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/19 | Direct Receipts | 3,803 | Select activity nature | 11/02/2023 | OWN/2022-23/C/7 | 89,353 | |||||||
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 89,353 | Select activity nature | 28/02/2023 | OWN/2022-23/C/8 | 77,267 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 77,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:09:42 AM. |