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/14 | Direct Receipts | 380 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 240 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,471 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:31 AM. |