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.) |
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 40,911 | Select activity nature | 24/01/2023 | OWN/2022-23/C/14 | 40,911 | |||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,938 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:08 AM. |