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.) |
02/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,118 | Select activity nature | 14/11/2022 | OWN/2022-23/C/8 | 142,500 | |||||||
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,844 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 142,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:55 PM. |