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.) |
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,549 | Select activity nature | 10/03/2023 | OWN/2022-23/C/10 | 27,549 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 13,157 | Select activity nature | 31/03/2023 | OWN/2022-23/C/11 | 13,157 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:46 PM. |