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.) |
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 19,588 | Select activity nature | 03/01/2023 | OWN/2022-23/C/15 | 19,588 | |||||||
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,710 | Select activity nature | 07/01/2023 | OWN/2022-23/C/16 | 16,710 | |||||||
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:46 PM. |