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.) |
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,500 | Select activity nature | 04/02/2023 | OWN/2022-23/C/13 | 21,500 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 21,252 | Select activity nature | 24/02/2023 | OWN/2022-23/C/11 | 21,252 | |||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 21,000 | Select activity nature | 24/02/2023 | OWN/2022-23/C/12 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:48 PM. |