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.) |
10/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,600 | Select activity nature | 12/10/2022 | OWN/2022-23/C/2 | 49,000 | |||||||
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,580 | Select activity nature | ||||||||||
20/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 72,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:54 PM. |