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.) |
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 44,498 | Select activity nature | 06/10/2022 | OWN/2022-23/C/2 | 44,812 | |||||||
28/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 57,570 | Select activity nature | 28/10/2022 | OWN/2022-23/C/3 | 50,483 | |||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 47,003 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:10 PM. |