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.) |
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,104 | Select activity nature | 30/05/2022 | OWN/2022-23/C/1 | 773,466 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,104 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 773,466 | Select activity nature | ||||||||||
29/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,104 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,104 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:17 AM. |