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/12 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,503 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:50 PM. |