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.) |
05/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 44,000 | Select activity nature | 20/03/2023 | OWN/2022-23/C/16 | 55,500 | |||||||
05/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,500 | Select activity nature | 31/03/2023 | OWN/2022-23/C/17 | 10,400 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:42 PM. |