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.) |
11/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,578 | Select activity nature | 16/11/2022 | OWN/2022-23/C/12 | 2,000 | |||||||
21/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,065 | Select activity nature | 21/11/2022 | OWN/2022-23/C/13 | 4,000 | |||||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,576 | Select activity nature | 21/11/2022 | OWN/2022-23/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:03 AM. |