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.) |
03/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 136,826 | Select activity nature | 03/12/2022 | OWN/2022-23/C/11 | 136,826 | |||||||
05/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 251,217 | Select activity nature | 05/12/2022 | OWN/2022-23/C/6 | 251,217 | |||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:21 PM. |