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.) |
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,071 | Select activity nature | 03/06/2022 | OWN/2022-23/C/11 | 1,071 | |||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 928 | Select activity nature | 10/06/2022 | OWN/2022-23/C/12 | 928 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,252 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:30 AM. |