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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,102 | Select activity nature | 23/06/2022 | OWN/2022-23/C/1 | 31,506 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,375 | Select activity nature | 24/06/2022 | OWN/2022-23/C/2 | 63,012 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:54 PM. |