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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 560 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,870 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:27 AM. |