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.) |
08/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 140,516 | Select activity nature | 28/03/2023 | OWN/2022-23/C/12 | 86,014 | |||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 86,014 | Select activity nature | 29/03/2023 | OWN/2022-23/C/13 | 10,193 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 24,522 | Select activity nature | 29/03/2023 | OWN/2022-23/C/14 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:31 AM. |