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.) |
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,327 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,910 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,752 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,317 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 30,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:14 PM. |