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.) |
04/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,776 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,524 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,192 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 921,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:26 PM. |