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.) |
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,386 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,477 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:10 AM. |