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.) |
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,900 | Select activity nature | 07/09/2022 | OWN/2022-23/C/8 | 4,900 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,398 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,101 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:29 AM. |