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.) |
12/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 436 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 130 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:09 AM. |