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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 85,940 | Select activity nature | 16/06/2022 | OWN/2022-23/C/3 | 2,061 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,781 | Select activity nature | 16/06/2022 | OWN/2022-23/C/4 | 1,600 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 280 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:52 AM. |