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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,211 | Select activity nature | 09/05/2022 | OWN/2022-23/C/3 | 15,000 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,303 | Select activity nature | 11/05/2022 | OWN/2022-23/C/4 | 10,550 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:58 AM. |