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.) |
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 149,015 | Select activity nature | 01/07/2022 | OWN/2022-23/C/14 | 149,015 | |||||||
04/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 244,135 | Select activity nature | 04/07/2022 | OWN/2022-23/C/21 | 244,135 | |||||||
08/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,601 | Select activity nature | 08/07/2022 | OWN/2022-23/C/9 | 12,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:14 AM. |