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.) |
08/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,802 | Select activity nature | 18/03/2023 | OWN/2022-23/C/16 | 15,924 | |||||||
18/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,924 | Select activity nature | 18/03/2023 | OWN/2022-23/C/17 | 3,276 | |||||||
18/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:05 AM. |