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.) |
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 648 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 230 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:14 AM. |