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.) |
12/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 20,270 | Select activity nature | 14/10/2022 | OWN/2022-23/C/51 | 42,063 | |||||||
12/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 20,493 | Select activity nature | ||||||||||
23/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,859 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:36 PM. |