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.) |
09/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,957 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,396 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,720 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,097 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:26 AM. |