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.) |
27/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 9,900 | Select activity nature | 27/01/2023 | OWN/2022-23/C/41 | 10,318 | |||||||
31/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 9,000 | Select activity nature | 31/01/2023 | OWN/2022-23/C/42 | 9,038 | |||||||
31/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:13 AM. |