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.) |
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 17 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10 | Select activity nature | ||||||||||
02/11/2022 | STS/2022-23/R/3 | Direct Receipts | 135 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:06 AM. |