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/13 | Direct Receipts | 1,403 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,443 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,723 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 27,069 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:03 PM. |