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.) |
20/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 136,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:21 AM. |