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.) |
09/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 300 | Select activity nature | 10/11/2022 | OWN/2022-23/C/45 | 300 | |||||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 25,377 | Select activity nature | 16/11/2022 | OWN/2022-23/C/46 | 25,377 | |||||||
20/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Select activity nature | 21/11/2022 | OWN/2022-23/C/47 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:18 AM. |