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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,766 | Select activity nature | 05/07/2022 | OWN/2022-23/C/8 | 5,189 | |||||||
05/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,931 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 786 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 314 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 118 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:33 PM. |