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.) |
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 46,861 | Select activity nature | 26/08/2022 | OWN/2022-23/C/10 | 200 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Select activity nature | 26/08/2022 | OWN/2022-23/C/9 | 2,531 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:54 PM. |