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.) |
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,743 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,515 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:48:51 AM. |