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.) |
04/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 98,908 | Select activity nature | 04/02/2023 | OWN/2022-23/C/15 | 98,908 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 185,544 | Select activity nature | 28/02/2023 | OWN/2022-23/C/16 | 185,544 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 25,000 | Select activity nature | 28/02/2023 | OWN/2022-23/C/17 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:45 PM. |