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.) |
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 43,617 | Select activity nature | 06/12/2022 | OWN/2022-23/C/10 | 43,617 | |||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,520 | Select activity nature | 16/12/2022 | OWN/2022-23/C/11 | 11,520 | |||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,520 | Select activity nature | 31/12/2022 | OWN/2022-23/C/12 | 11,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:40 AM. |