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.) |
04/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 266 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:06 AM. |