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.) |
07/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 20,806 | Select activity nature | 07/02/2023 | OWN/2022-23/C/6 | 20,806 | |||||||
18/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 20,200 | Select activity nature | 18/02/2023 | OWN/2022-23/C/7 | 20,200 | |||||||
27/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 16,200 | Select activity nature | 27/02/2023 | OWN/2022-23/C/8 | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:51 PM. |