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.) |
17/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,700 | Select activity nature | 17/02/2023 | OWN/2022-23/C/17 | 4,248 | |||||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,441 | Select activity nature | 20/02/2023 | OWN/2022-23/C/5 | 3,000 | |||||||
20/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,400 | Select activity nature | 27/02/2023 | OWN/2022-23/C/18 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:34 AM. |