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.) |
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:22 AM. |