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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 41,694 | Select activity nature | 08/02/2023 | OWN/2022-23/C/13 | 60,894 | |||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 19,200 | Select activity nature | 27/02/2023 | OWN/2022-23/C/14 | 60,290 | |||||||
25/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 47,090 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:54 PM. |