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.) |
08/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,731 | Select activity nature | 08/12/2022 | OWN/2022-23/C/9 | 6,731 | |||||||
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,929 | Select activity nature | 22/12/2022 | OWN/2022-23/C/4 | 8,304 | |||||||
22/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:09 AM. |