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.) |
09/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,260 | Select activity nature | 24/08/2022 | OWN/2022-23/C/6 | 24,000 | |||||||
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:25 PM. |