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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 146,538 | Select activity nature | ||||||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,064 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,344 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:58 PM. |