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.) |
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Select activity nature | 24/11/2022 | OWN/2022-23/C/28 | 20,400 | |||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | Select activity nature | 24/11/2022 | OWN/2022-23/C/29 | 2,269 | |||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 32,826 | Select activity nature | 24/11/2022 | OWN/2022-23/C/7 | 32,000 | |||||||
24/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 41,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:14 PM. |