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.) |
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 64,235 | Select activity nature | 18/05/2022 | OWN/2022-23/C/2 | 123,955 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 56,000 | Select activity nature | 20/05/2022 | OWN/2022-23/C/4 | 328,311 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:19 PM. |