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.) |
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 264,868 | Select activity nature | 25/05/2022 | OWN/2022-23/C/5 | 372,218 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 56,400 | Select activity nature | 25/05/2022 | OWN/2022-23/C/6 | 62,700 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:52 AM. |