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.) |
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 850 | Select activity nature | 31/12/2022 | OWN/2022-23/C/4 | 7,700 | |||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,200 | Select activity nature | 31/12/2022 | OWN/2022-23/C/6 | 6,600 | |||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:33 AM. |