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.) |
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 24,087 | Select activity nature | 16/11/2022 | OWN/2022-23/C/28 | 24,087 | |||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 42,357 | Select activity nature | 16/11/2022 | OWN/2022-23/C/29 | 42,357 | |||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 50 | Select activity nature | 22/11/2022 | OWN/2022-23/C/30 | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:12 AM. |