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.) |
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,180 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,894 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,760 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:55 AM. |