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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,439 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,338 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,198 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,642 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:08 PM. |