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.) |
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:04 PM. |