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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,156 | Select activity nature | 29/08/2022 | OWN/2022-23/C/4 | 15,078 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,002 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,796 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 133,645 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:33 PM. |