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.) |
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 49,313 | Select activity nature | ||||||||||
12/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:29 PM. |