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.) |
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,360 | Select activity nature | 15/07/2022 | OWN/2022-23/C/12 | 55,360 | |||||||
20/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,387 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,061 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 25,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:42 PM. |