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.) |
07/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,115 | Select activity nature | 07/01/2023 | OWN/2022-23/C/9 | 20,115 | |||||||
12/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,038 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:38 AM. |