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/6 | Direct Receipts | 187,501 | Select activity nature | 06/09/2022 | OWN/2022-23/C/4 | 93,334 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,020 | Select activity nature | 08/09/2022 | OWN/2022-23/C/5 | 94,167 | |||||||
Direct Receipts | Select activity nature | 28/09/2022 | OWN/2022-23/C/6 | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:47 PM. |