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.) |
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 59,370 | Select activity nature | 10/01/2023 | OWN/2022-23/C/26 | 28,430 | |||||||
06/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 590 | Select activity nature | 25/01/2023 | OWN/2022-23/C/14 | 30,940 | |||||||
06/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:30 PM. |