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.) |
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,072 | Select activity nature | 30/11/2022 | OWN/2022-23/C/20 | 5,400 | |||||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,563 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:34 PM. |