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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 416,535 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 87,012 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:16 PM. |