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.) |
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 94 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:40 AM. |