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.) |
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,540 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 660 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:07 PM. |