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.) |
02/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 18,100 | Select activity nature | 02/02/2023 | OWN/2022-23/C/30 | 18,100 | |||||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 29,680 | Select activity nature | 20/02/2023 | OWN/2022-23/C/31 | 29,680 | |||||||
21/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 9,334 | Select activity nature | 21/02/2023 | OWN/2022-23/C/32 | 9,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:54 PM. |