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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 160 | Select activity nature | 17/05/2022 | OWN/2022-23/C/1 | 160 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 122 | Select activity nature | 26/05/2022 | OWN/2022-23/C/2 | 122 | |||||||
29/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 110 | Select activity nature | 29/05/2022 | OWN/2022-23/C/3 | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:38 PM. |