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.) |
02/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 11,050 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 392 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 171 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:55 AM. |