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.) |
02/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
09/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,166 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 332 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,546 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:48 PM. |