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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,351 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,700 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,851 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,759 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:21 AM. |