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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 47,600 | Select activity nature | 02/02/2023 | OWN/2022-23/C/7 | 47,600 | |||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 50,190 | Select activity nature | 07/02/2023 | OWN/2022-23/C/8 | 50,190 | |||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 15,740 | Select activity nature | 17/02/2023 | OWN/2022-23/C/9 | 15,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:08 PM. |