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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,694 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 460 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,133 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:22 PM. |