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/29 | Direct Receipts | 1,004 | Select activity nature | ||||||||||
02/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,029 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,629 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 550 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:45 AM. |