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.) |
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 294 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:37 AM. |