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.) |
05/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,244 | Select activity nature | 05/12/2022 | OWN/2022-23/C/4 | 6,244 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,349 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:24 AM. |