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.) |
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 550 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 992 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,729 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:29 AM. |