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.) |
01/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,450 | Select activity nature | 01/12/2022 | OWN/2022-23/C/4 | 19,943 | |||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,443 | Select activity nature | 01/12/2022 | OWN/2022-23/C/7 | 14,450 | |||||||
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:04 AM. |