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.) |
21/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,600 | Select activity nature | 21/07/2022 | OWN/2022-23/C/1 | 710 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 636 | Select activity nature | 21/07/2022 | OWN/2022-23/C/3 | 800 | |||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 110 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:36 AM. |