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.) |
22/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,622 | Select activity nature | 31/10/2022 | OWN/2022-23/C/7 | 13,570 | |||||||
25/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,564 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,170 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:57 PM. |