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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,075 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 123,975 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:23 AM. |