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.) |
08/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,530 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 60,879 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 115,244 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 55,516 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 14,674 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:52 AM. |