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.) |
10/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,500 | Select activity nature | 28/06/2022 | OWN/2022-23/C/2 | 43,861 | |||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 160 | Select activity nature | 28/06/2022 | OWN/2022-23/C/3 | 71,154 | |||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:03 AM. |