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/23 | Direct Receipts | 50,018 | Select activity nature | 10/01/2023 | OWN/2022-23/C/16 | 50,018 | |||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 46,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:41 AM. |