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/21 | Direct Receipts | 450 | Select activity nature | ||||||||||
04/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,247 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,162 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:38 PM. |