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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,325 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 68,332 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:13 AM. |