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/11 | Direct Receipts | 1,689 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,941 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,942 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:34 AM. |