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.) |
16/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 9,667 | Select activity nature | 16/01/2023 | OWN/2022-23/C/49 | 9,500 | |||||||
16/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 4,000 | Select activity nature | 16/01/2023 | OWN/2022-23/C/54 | 4,000 | |||||||
16/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 9,288 | Select activity nature | 27/01/2023 | OWN/2022-23/C/50 | 15,500 | |||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 15,518 | Select activity nature | 27/01/2023 | OWN/2022-23/C/55 | 10,000 | |||||||
27/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:56 PM. |