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.) |
08/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,918 | Select activity nature | 08/11/2022 | OWN/2022-23/C/11 | 6,918 | |||||||
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 24,278 | Select activity nature | 08/11/2022 | OWN/2022-23/C/12 | 24,278 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 22,764 | Select activity nature | 30/11/2022 | OWN/2022-23/C/13 | 22,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:36 AM. |