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.) |
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,184 | Select activity nature | 01/03/2023 | OWN/2022-23/C/11 | 10,184 | |||||||
03/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,255 | Select activity nature | 03/03/2023 | OWN/2022-23/C/20 | 11,255 | |||||||
14/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,382 | Select activity nature | 14/03/2023 | OWN/2022-23/C/24 | 11,382 | |||||||
23/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,071 | Select activity nature | 23/03/2023 | OWN/2022-23/C/21 | 11,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:37 PM. |