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.) |
22/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,100 | Select activity nature | 24/05/2022 | OWN/2022-23/C/3 | 28,996 | |||||||
22/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,166 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:34 PM. |