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.) |
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,581 | Select activity nature | 04/02/2023 | OWN/2022-23/C/14 | 3,581 | |||||||
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,738 | Select activity nature | 04/02/2023 | OWN/2022-23/C/26 | 4,738 | |||||||
13/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,859 | Select activity nature | 13/02/2023 | OWN/2022-23/C/15 | 1,859 | |||||||
13/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,500 | Select activity nature | 13/02/2023 | OWN/2022-23/C/27 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:10 AM. |