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.) |
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 96,533 | Select activity nature | 04/02/2023 | OWN/2022-23/C/12 | 96,533 | |||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 173,403 | Select activity nature | 10/02/2023 | OWN/2022-23/C/13 | 173,403 | |||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 111,844 | Select activity nature | 27/02/2023 | OWN/2022-23/C/14 | 111,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:23 AM. |