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.) |
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 33,581 | Select activity nature | 01/12/2022 | OWN/2022-23/C/43 | 33,581 | |||||||
08/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 30,854 | Select activity nature | 08/12/2022 | OWN/2022-23/C/42 | 30,854 | |||||||
27/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 17,010 | Select activity nature | 27/12/2022 | OWN/2022-23/C/44 | 17,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:38 PM. |