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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,200 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,927 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,979 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:38 PM. |