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.) |
04/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,277 | Select activity nature | 01/06/2022 | OWN/2022-23/C/13 | 4,000 | |||||||
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 894 | Select activity nature | 22/06/2022 | OWN/2022-23/C/14 | 4,000 | |||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:26 AM. |