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.) |
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,425 | Select activity nature | 10/02/2023 | OWN/2022-23/C/5 | 10,425 | |||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,144 | Select activity nature | 22/02/2023 | OWN/2022-23/C/6 | 10,144 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:20 AM. |