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.) |
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,219 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,813 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 624 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:19 AM. |