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.) |
22/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:31 PM. |