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.) |
04/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 10,971 | Select activity nature | 06/03/2023 | OWN/2022-23/C/27 | 10,971 | |||||||
13/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 74,256 | Select activity nature | 15/03/2023 | OWN/2022-23/C/28 | 10,889 | |||||||
14/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,889 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 91,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:29 AM. |