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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 280 | Select activity nature | 20/05/2022 | OWN/2022-23/C/1 | 190 | |||||||
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 210 | Select activity nature | 20/05/2022 | OWN/2022-23/C/2 | 280 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 190 | Select activity nature | 20/05/2022 | OWN/2022-23/C/3 | 210 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:59 PM. |