Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,779 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,745 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:37 PM. |