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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Select activity nature | 25/07/2022 | OWN/2022-23/C/5 | 2,240 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 60,000 | Select activity nature | 25/07/2022 | OWN/2022-23/C/6 | 109,000 | |||||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:05 PM. |