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.) |
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 72,513 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 133,619 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 151,617 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:19 PM. |