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.) |
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,050 | Select activity nature | 09/01/2023 | OWN/2022-23/C/13 | 12,500 | |||||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,102 | Select activity nature | 09/01/2023 | OWN/2022-23/C/8 | 9,500 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:06 AM. |