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.) |
08/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,246 | Select activity nature | 16/12/2022 | OWN/2022-23/C/7 | 4,500 | |||||||
12/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:15 AM. |