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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,957 | Select activity nature | 10/05/2022 | OWN/2022-23/C/1 | 7,200 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,200 | Select activity nature | 19/05/2022 | OWN/2022-23/C/2 | 26,500 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:11 AM. |