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.) |
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,267 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:47 PM. |