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/29 | Direct Receipts | 21,228 | Select activity nature | 06/12/2022 | OWN/2022-23/C/10 | 21,228 | |||||||
24/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 21,581 | Select activity nature | 28/12/2022 | OWN/2022-23/C/8 | 21,581 | |||||||
28/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,024 | Select activity nature | 30/12/2022 | OWN/2022-23/C/7 | 11,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:26 PM. |