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 | 27,686 | Select activity nature | 04/01/2023 | OWN/2022-23/C/22 | 27,686 | |||||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 23,764 | Select activity nature | 10/01/2023 | OWN/2022-23/C/23 | 23,764 | |||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 19,610 | Select activity nature | 21/01/2023 | OWN/2022-23/C/24 | 19,610 | |||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 25,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:25 PM. |