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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,565 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 342 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 713 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 185 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 105 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:28 PM. |