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.) |
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,005 | Select activity nature | 15/09/2022 | OWN/2022-23/C/8 | 5,444 | |||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,492 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:17 AM. |