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.) |
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:23 PM. |