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.) |
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,955 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 320 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:25 PM. |