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/70 | Direct Receipts | 3,750 | Select activity nature | 13/12/2022 | OWN/2022-23/C/38 | 8,130 | |||||||
13/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,880 | Select activity nature | 13/12/2022 | OWN/2022-23/C/40 | 1,071 | |||||||
13/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 8,596 | Select activity nature | 14/12/2022 | OWN/2022-23/C/41 | 7,770 | |||||||
13/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:32 PM. |