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.) |
15/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 560 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,022 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,110 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:59 PM. |