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.) |
13/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,501 | Select activity nature | 05/12/2022 | OWN/2022-23/C/37 | 9,746 | |||||||
27/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 320 | Select activity nature | 19/12/2022 | OWN/2022-23/C/38 | 8,822 | |||||||
29/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 11,112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:38 PM. |