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/8 | Direct Receipts | 16,537 | Select activity nature | 29/11/2022 | OWN/2022-23/C/5 | 26,913 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,029 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,489 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,913 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:40 PM. |