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.) |
19/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,600 | Select activity nature | 20/07/2022 | OWN/2022-23/C/16 | 3,600 | |||||||
19/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,892 | Select activity nature | 20/07/2022 | OWN/2022-23/C/18 | 2,892 | |||||||
21/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,892 | Select activity nature | 21/07/2022 | OWN/2022-23/C/19 | 2,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:41 AM. |