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.) |
12/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 77,443 | Select activity nature | 13/03/2023 | OWN/2022-23/C/63 | 77,443 | |||||||
26/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 13,568 | Select activity nature | 27/03/2023 | OWN/2022-23/C/64 | 13,568 | |||||||
26/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 110 | Select activity nature | 27/03/2023 | OWN/2022-23/C/65 | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:54 PM. |