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.) |
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | Select activity nature | 24/11/2022 | OWN/2022-23/C/10 | 400 | |||||||
26/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 72,253 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,347 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,567 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:53 AM. |