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.) |
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,123 | Select activity nature | 27/10/2022 | OWN/2022-23/C/6 | 9,123 | |||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,241 | Select activity nature | 29/10/2022 | OWN/2022-23/C/7 | 24,565 | |||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,565 | Select activity nature | 29/10/2022 | OWN/2022-23/C/8 | 5,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:05 PM. |