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.) |
02/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | Select activity nature | 03/12/2022 | OWN/2022-23/C/4 | 11,200 | |||||||
13/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:35:16 PM. |