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.) |
04/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,852 | Select activity nature | 04/03/2023 | OWN/2022-23/C/15 | 16,852 | |||||||
14/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 20,677 | Select activity nature | 14/03/2023 | OWN/2022-23/C/16 | 20,677 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 48,544 | Select activity nature | 30/03/2023 | OWN/2022-23/C/17 | 48,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:24 PM. |