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.) |
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,064 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,810 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,976 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,173 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:18:24 AM. |