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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,895 | Select activity nature | 03/03/2023 | OWN/2022-23/C/6 | 20,895 | |||||||
08/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 22,225 | Select activity nature | 08/03/2023 | OWN/2022-23/C/7 | 22,225 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 20,725 | Select activity nature | 27/03/2023 | OWN/2022-23/C/8 | 20,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:58 AM. |