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.) |
02/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 903 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,559 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:56 AM. |