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.) |
12/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,791 | Select activity nature | 16/11/2022 | OWN/2022-23/C/4 | 33,791 | |||||||
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 89,211 | Select activity nature | 29/11/2022 | OWN/2022-23/C/5 | 47,767 | |||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 46,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:22 PM. |