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.) |
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,080 | Select activity nature | 02/01/2023 | OWN/2022-23/C/5 | 48,776 | |||||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 28,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:54 AM. |