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 | 4,800 | Select activity nature | 05/05/2022 | OWN/2022-23/C/1 | 45,904 | |||||||
Direct Receipts | Select activity nature | 05/05/2022 | OWN/2022-23/C/2 | 28,657 | ||||||||||
Direct Receipts | Select activity nature | 05/05/2022 | OWN/2022-23/C/3 | 44,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:27 AM. |