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.) |
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | Select activity nature | 30/05/2022 | OWN/2022-23/C/2 | 16,692 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,209 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,562 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:06 PM. |