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.) |
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,649 | Select activity nature | 02/02/2023 | OWN/2022-23/C/16 | 9,649 | |||||||
22/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 28,500 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:40 PM. |