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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,686 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,597 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:15 AM. |