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.) |
02/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 48,323 | Select activity nature | 03/02/2023 | OWN/2022-23/C/65 | 41,353 | |||||||
28/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 48,404 | Select activity nature | 03/02/2023 | OWN/2022-23/C/66 | 48,323 | |||||||
28/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:38 AM. |