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.) |
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 50 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:21 AM. |