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.) |
17/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,429 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,774 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,644 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:38 AM. |