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.) |
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,103 | Select activity nature | 25/11/2022 | OWN/2022-23/C/14 | 2,880 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,590 | Select activity nature | 25/11/2022 | OWN/2022-23/C/7 | 990 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:55 PM. |