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.) |
08/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 122 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 528 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:27:33 AM. |