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.) |
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 520 | Select activity nature | 05/11/2022 | OWN/2022-23/C/6 | 520 | |||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,913 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 44,870 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:53 AM. |