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.) |
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 598 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,661 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,129 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 898 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:48 PM. |