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.) |
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,650 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:30 AM. |