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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,567 | Select activity nature | ||||||||||
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 108 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 285 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:28 PM. |