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/5 | Direct Receipts | 220 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 432 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 140 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 587 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:56 PM. |