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.) |
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 50,136 | Select activity nature | 06/02/2023 | OWN/2022-23/C/15 | 50,136 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 42,400 | Select activity nature | 14/02/2023 | OWN/2022-23/C/16 | 42,400 | |||||||
24/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 32,400 | Select activity nature | 24/02/2023 | OWN/2022-23/C/17 | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:59 AM. |