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.) |
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 32,594 | Select activity nature | 19/01/2023 | OWN/2022-23/C/11 | 32,594 | |||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,318 | Select activity nature | 25/01/2023 | OWN/2022-23/C/3 | 35,018 | |||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:25 AM. |