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.) |
07/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,320 | Select activity nature | 07/12/2022 | OWN/2022-23/C/2 | 10,320 | |||||||
20/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,200 | Select activity nature | 20/12/2022 | OWN/2022-23/C/3 | 20,200 | |||||||
29/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:26 PM. |