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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,090 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,019 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,573 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,590 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,967 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:37 PM. |