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.) |
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,593 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 440 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,607 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,781 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:41 PM. |