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.) |
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 354 | Select activity nature | 01/09/2022 | OWN/2022-23/C/11 | 120 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 30 | Select activity nature | 01/09/2022 | OWN/2022-23/C/19 | 414 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 30 | Select activity nature | ||||||||||
01/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 414 | Select activity nature | ||||||||||
01/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:42 PM. |