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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,580 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,354 | Select activity nature | ||||||||||
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,467 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:06 PM. |