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/18 | Direct Receipts | 4,200 | Select activity nature | 07/01/2023 | OWN/2022-23/C/8 | 3,934 | |||||||
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,259 | Select activity nature | 18/01/2023 | OWN/2022-23/C/9 | 13,259 | |||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:30 AM. |