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.) |
04/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,878 | Select activity nature | 05/06/2022 | OWN/2022-23/C/5 | 950 | |||||||
04/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 950 | Select activity nature | 05/06/2022 | OWN/2022-23/C/6 | 9,878 | |||||||
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,052 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:33 PM. |