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.) |
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,177 | Select activity nature | 08/02/2023 | OWN/2022-23/C/20 | 10,177 | |||||||
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 900 | Select activity nature | 17/02/2023 | OWN/2022-23/C/21 | 12,237 | |||||||
17/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,237 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:43 PM. |