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/26 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 47,067 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,532 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 69,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:15 PM. |