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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 795 | Select activity nature | ||||||||||
11/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:50 AM. |