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/18 | Direct Receipts | 601 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,704 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 496 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,055 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:36 AM. |