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/7 | Direct Receipts | 1,469 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,557 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 761 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,124 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 915 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:32 PM. |