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.) |
07/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 270 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 610 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 750 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:28 PM. |