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.) |
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,046 | Select activity nature | 07/02/2023 | OWN/2022-23/C/14 | 24,046 | |||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 27,467 | Select activity nature | 14/02/2023 | OWN/2022-23/C/15 | 27,467 | |||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,131 | Select activity nature | 24/02/2023 | OWN/2022-23/C/16 | 15,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:26 PM. |