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.) |
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 72,437 | Select activity nature | 20/10/2022 | OWN/2022-23/C/4 | 72,437 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,696 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,362 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:45 AM. |