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.) |
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,500 | Select activity nature | 02/12/2022 | OWN/2022-23/C/5 | 15,500 | |||||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,190 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,702 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:05 AM. |