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/16 | Direct Receipts | 6,744 | Select activity nature | 20/08/2022 | OWN/2022-23/C/9 | 10,000 | |||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,740 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:38 PM. |