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.) |
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 35 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 842 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:52 PM. |