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.) |
06/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,050 | Select activity nature | 16/11/2022 | OWN/2022-23/C/10 | 19,874 | |||||||
15/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 17,224 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:15 PM. |