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.) |
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 26,982 | Select activity nature | 14/11/2022 | OWN/2022-23/C/16 | 26,982 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,445 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,738 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:36 AM. |