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.) |
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,147 | Select activity nature | 21/03/2023 | OWN/2022-23/C/14 | 14,147 | |||||||
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 33,846 | Select activity nature | 24/03/2023 | OWN/2022-23/C/15 | 33,846 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,400 | Select activity nature | 29/03/2023 | OWN/2022-23/C/8 | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:09 AM. |