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.) |
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,455 | Select activity nature | 19/01/2023 | OWN/2022-23/C/28 | 7,455 | |||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,743 | Select activity nature | 19/01/2023 | OWN/2022-23/C/29 | 1,743 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 9,080 | Select activity nature | 31/01/2023 | OWN/2022-23/C/24 | 9,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:07 PM. |