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.) |
16/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 62,000 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,181 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,127 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:34 AM. |