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.) |
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 510 | Select activity nature | ||||||||||
09/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 710 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 731 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,519 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:09 AM. |