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.) |
03/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 38,730 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:11 PM. |