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.) |
09/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | Select activity nature | 09/06/2022 | OWN/2022-23/C/13 | 16,300 | |||||||
09/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 34,265 | Select activity nature | 09/06/2022 | OWN/2022-23/C/14 | 52,352 | |||||||
Direct Receipts | Select activity nature | 09/06/2022 | OWN/2022-23/C/25 | 3,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:13 PM. |