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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,780 | Select activity nature | 09/05/2022 | OWN/2022-23/C/1 | 131,780 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 69,600 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:09 AM. |