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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
09/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,104 | Select activity nature | ||||||||||
09/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 360 | Select activity nature | ||||||||||
09/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:48 AM. |