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.) |
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 24,385 | Select activity nature | 10/01/2023 | OWN/2022-23/C/9 | 24,385 | |||||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,221 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:53 PM. |