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.) |
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,915 | Select activity nature | 04/01/2023 | OWN/2022-23/C/5 | 20,915 | |||||||
12/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 27,454 | Select activity nature | 31/01/2023 | OWN/2022-23/C/1 | 20,807 | |||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:16 PM. |