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 | 1,747 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 812 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 983 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 110 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:19 PM. |