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.) |
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,920 | Select activity nature | 27/03/2023 | OWN/2022-23/C/1 | 15,920 | |||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,086 | Select activity nature | 27/03/2023 | OWN/2022-23/C/2 | 2,086 | |||||||
27/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,315 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:03 AM. |