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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,074 | Select activity nature | 09/05/2022 | OWN/2022-23/C/1 | 4,074 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,980 | Select activity nature | 09/05/2022 | OWN/2022-23/C/2 | 1,980 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,750 | Select activity nature | 09/05/2022 | OWN/2022-23/C/3 | 4,750 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 837 | Select activity nature | 09/05/2022 | OWN/2022-23/C/4 | 837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:38 PM. |