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.) |
13/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,389 | Select activity nature | 30/12/2022 | OWN/2022-23/C/11 | 17,389 | |||||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,416 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:47 PM. |