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.) |
05/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 507,624 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 94,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:25 PM. |