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.) |
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 65,202 | Select activity nature | 25/08/2022 | OWN/2022-23/C/2 | 121,405 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 85,000 | Select activity nature | 30/08/2022 | OWN/2022-23/C/3 | 94,300 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:00 AM. |