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.) |
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,820 | Select activity nature | 03/11/2022 | OWN/2022-23/C/11 | 32,950 | |||||||
25/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,885 | Select activity nature | 30/11/2022 | OWN/2022-23/C/9 | 17,728 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:25 PM. |