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.) |
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,400 | Select activity nature | 24/06/2022 | OWN/2022-23/C/1 | 94,516 | |||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,149 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 120,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:13 AM. |