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.) |
16/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 59,120 | Select activity nature | 16/03/2023 | OWN/2022-23/C/7 | 59,120 | |||||||
21/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 81,358 | Select activity nature | 21/03/2023 | OWN/2022-23/C/10 | 81,358 | |||||||
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 75,260 | Select activity nature | 28/03/2023 | OWN/2022-23/C/3 | 75,260 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 200,260 | Select activity nature | 30/03/2023 | OWN/2022-23/C/2 | 200,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:20 PM. |