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.) |
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 36,723 | Select activity nature | 01/02/2023 | OWN/2022-23/C/5 | 36,723 | |||||||
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 72,620 | Select activity nature | 22/02/2023 | OWN/2022-23/C/2 | 72,620 | |||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 36,252 | Select activity nature | 24/02/2023 | OWN/2022-23/C/4 | 36,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:36 PM. |