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.) |
07/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 41,592 | Select activity nature | 07/03/2023 | OWN/2022-23/C/10 | 41,592 | |||||||
09/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,787 | Select activity nature | 09/03/2023 | OWN/2022-23/C/11 | 4,787 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 39,480 | Select activity nature | 29/03/2023 | OWN/2022-23/C/12 | 39,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:34 PM. |