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.) |
10/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,485 | Select activity nature | 14/03/2023 | OWN/2022-23/C/21 | 20,485 | |||||||
25/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,443 | Select activity nature | 27/03/2023 | OWN/2022-23/C/22 | 19,443 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:39 AM. |