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/25 | Direct Receipts | 966 | Select activity nature | 01/02/2023 | OWN/2022-23/C/7 | 966 | |||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,176 | Select activity nature | 21/02/2023 | OWN/2022-23/C/19 | 4,176 | |||||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 60,200 | Select activity nature | 24/02/2023 | OWN/2022-23/C/14 | 60,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:47 PM. |