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.) |
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 51,534 | Select activity nature | 10/01/2023 | OWN/2022-23/C/14 | 71,534 | |||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,646 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 27,236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:05 AM. |