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.) |
06/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 27,431 | Select activity nature | 06/08/2022 | OWN/2022-23/C/12 | 27,431 | |||||||
06/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 33,734 | Select activity nature | 06/08/2022 | OWN/2022-23/C/13 | 33,734 | |||||||
31/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,418 | Select activity nature | 31/08/2022 | OWN/2022-23/C/14 | 1,418 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:24 AM. |