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.) |
05/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:39 PM. |