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.) |
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 746 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 392 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
10/08/2022 | SSP/2022-23/R/3 | Direct Receipts | 36,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:17 AM. |