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.) |
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 127,870 | Select activity nature | 23/02/2023 | OWN/2022-23/C/11 | 145,130 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:55 PM. |