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.) |
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Select activity nature | 19/11/2022 | OWN/2022-23/C/1 | 22,351 | |||||||
10/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 353 | Select activity nature | 29/11/2022 | OWN/2022-23/C/2 | 1,600 | |||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:53 PM. |