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.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 631 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 210 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 631 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 320 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:55 PM. |