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.) |
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 80,022 | Select activity nature | 21/12/2022 | OWN/2022-23/C/3 | 80,022 | |||||||
21/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 208,748 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,050 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:05 AM. |