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.) |
05/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 889 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:16 PM. |