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/2 | Direct Receipts | 16,537 | Select activity nature | 08/11/2022 | OWN/2022-23/C/4 | 22,582 | |||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 590 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:47 PM. |