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.) |
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,676 | Select activity nature | 08/08/2022 | OWN/2022-23/C/6 | 26,100 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 34,252 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 26,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:54 AM. |