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.) |
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,584 | Select activity nature | 26/09/2022 | OWN/2022-23/C/6 | 4,264 | |||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:38 AM. |