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.) |
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,077 | Select activity nature | 05/05/2022 | OWN/2022-23/C/2 | 30,000 | |||||||
Direct Receipts | Select activity nature | 07/05/2022 | OWN/2022-23/C/3 | 14,000 | ||||||||||
Direct Receipts | Select activity nature | 19/05/2022 | OWN/2022-23/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:54 AM. |