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.) |
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,412 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,719 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,386 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:16 AM. |