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/6 | Direct Receipts | 4,320 | Select activity nature | 09/05/2022 | OWN/2022-23/C/6 | 4,320 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,850 | Select activity nature | 30/05/2022 | OWN/2022-23/C/1 | 3,850 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,271 | Select activity nature | 30/05/2022 | OWN/2022-23/C/2 | 13,271 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:34 PM. |