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.) |
28/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,645 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 46,220 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,540 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,990 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:10 PM. |