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.) |
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,591 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 427 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 582 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:58 PM. |