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.) |
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,700 | Select activity nature | 19/12/2022 | OWN/2022-23/C/10 | 16,700 | |||||||
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 412 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 995 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:19 PM. |