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.) |
06/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,035 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,662 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,787 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:46 AM. |