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.) |
21/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Select activity nature | 21/05/2022 | OWN/2022-23/C/11 | 500 | |||||||
23/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Select activity nature | 21/05/2022 | OWN/2022-23/C/17 | 8,000 | |||||||
Direct Receipts | Select activity nature | 23/05/2022 | OWN/2022-23/C/12 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:04 AM. |