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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,628 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:08 PM. |