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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,942 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,976 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,370 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,358 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:11 AM. |