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.) |
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 777 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 48 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:52 PM. |