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.) |
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,557 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,685 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,701 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:37 PM. |