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.) |
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 50,334 | Select activity nature | 17/03/2023 | OWN/2022-23/C/15 | 71,500 | |||||||
11/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,780 | Select activity nature | 29/03/2023 | OWN/2022-23/C/16 | 80,400 | |||||||
18/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 85,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:59 PM. |