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.) |
01/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 177,478 | Select activity nature | 12/01/2023 | OWN/2022-23/C/45 | 220,000 | |||||||
Direct Receipts | Select activity nature | 17/01/2023 | OWN/2022-23/C/44 | 26,631 | ||||||||||
Direct Receipts | Select activity nature | 18/01/2023 | OWN/2022-23/C/46 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 31/01/2023 | OWN/2022-23/C/47 | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:44 PM. |