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.) |
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 86,920 | Select activity nature | 15/07/2022 | OWN/2022-23/C/8 | 86,920 | |||||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 720 | Select activity nature | 20/07/2022 | OWN/2022-23/C/1 | 720 | |||||||
20/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,185 | Select activity nature | 21/07/2022 | OWN/2022-23/C/2 | 15,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:46 AM. |