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.) |
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 34,619 | Select activity nature | 27/05/2022 | OWN/2022-23/C/2 | 14,850 | |||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,850 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,693 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:52 PM. |