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.) |
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 105 | Select activity nature | 05/09/2022 | OWN/2022-23/C/16 | 105 | |||||||
06/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,150 | Select activity nature | 07/09/2022 | OWN/2022-23/C/17 | 3,150 | |||||||
11/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,045 | Select activity nature | 12/09/2022 | OWN/2022-23/C/18 | 19,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:46 AM. |