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.) |
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,884 | Select activity nature | 02/06/2022 | OWN/2022-23/C/27 | 5,100 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,050 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:45 AM. |