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.) |
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,097 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:02 PM. |