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.) |
20/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 49,721 | Select activity nature | 21/03/2023 | OWN/2022-23/C/8 | 53,131 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 58,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:14 AM. |