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.) |
25/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 87,634 | Select activity nature | 28/02/2023 | OWN/2022-23/C/6 | 145,134 | |||||||
25/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 57,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 57,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:29 PM. |