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.) |
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:57 PM. |