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.) |
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 440 | Select activity nature | 06/06/2022 | OWN/2022-23/C/2 | 440 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 512 | Select activity nature | 20/06/2022 | OWN/2022-23/C/3 | 512 | |||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 393,700 | Select activity nature | 24/06/2022 | OWN/2022-23/C/4 | 404,700 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:35 AM. |