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 | ||||||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,579 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,361 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,181 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:49 PM. |