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.) |
07/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 58,336 | Select activity nature | 07/01/2023 | OWN/2022-23/C/17 | 58,336 | |||||||
11/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 25,472 | Select activity nature | 11/01/2023 | OWN/2022-23/C/15 | 25,472 | |||||||
21/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 12,149 | Select activity nature | 21/01/2023 | OWN/2022-23/C/14 | 12,149 | |||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 18,785 | Select activity nature | 31/01/2023 | OWN/2022-23/C/10 | 18,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:07 AM. |