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.) |
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,427 | Select activity nature | 24/03/2023 | OWN/2022-23/C/11 | 10,427 | |||||||
24/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,581 | Select activity nature | 24/03/2023 | OWN/2022-23/C/12 | 25,581 | |||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 131,209 | Select activity nature | 27/03/2023 | OWN/2022-23/C/9 | 131,209 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,488 | Select activity nature | 31/03/2023 | OWN/2022-23/C/10 | 6,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:48 AM. |