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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 701 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,403 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:20 PM. |