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/19 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,764 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,267 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:02 AM. |