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.) |
07/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 32,390 | Select activity nature | 09/01/2023 | OWN/2022-23/C/11 | 33,026 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 35,576 | Select activity nature | 27/01/2023 | OWN/2022-23/C/12 | 35,576 | |||||||
28/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:40 PM. |