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.) |
09/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,936 | Select activity nature | 12/12/2022 | OWN/2022-23/C/26 | 18,364 | |||||||
12/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 165,528 | Select activity nature | 31/12/2022 | OWN/2022-23/C/27 | 183,011 | |||||||
31/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 17,911 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:20 AM. |