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/10 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,893 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,198 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,928 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:31 AM. |