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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,687 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 84 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,465 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 84 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:16:57 AM. |