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.) |
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,846 | Select activity nature | 09/09/2022 | OWN/2022-23/C/5 | 17,000 | |||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,390 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:11 AM. |