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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:18 AM. |