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/78 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
03/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
03/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 41,887 | Select activity nature | ||||||||||
03/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,281 | Select activity nature | ||||||||||
03/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:49 AM. |