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.) |
06/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,436 | Select activity nature | 01/12/2022 | OWN/2022-23/C/17 | 8,000 | |||||||
16/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 261,174 | Select activity nature | 06/12/2022 | OWN/2022-23/C/18 | 4,500 | |||||||
19/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:42 AM. |