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.) |
07/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,858 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 427 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:10 PM. |