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.) |
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,920 | Select activity nature | 03/01/2023 | OWN/2022-23/C/5 | 10,920 | |||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,828 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,646 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 13,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:02 PM. |