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.) |
04/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,250 | Select activity nature | 04/02/2023 | OWN/2022-23/C/14 | 16,250 | |||||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,490 | Select activity nature | 06/02/2023 | OWN/2022-23/C/9 | 16,490 | |||||||
22/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 21,902 | Select activity nature | 22/02/2023 | OWN/2022-23/C/15 | 21,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:15 PM. |