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.) |
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,529 | Select activity nature | 11/02/2023 | OWN/2022-23/C/14 | 4,000 | |||||||
11/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,938 | Select activity nature | 11/02/2023 | OWN/2022-23/C/9 | 3,700 | |||||||
11/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 400 | Select activity nature | 16/02/2023 | OWN/2022-23/C/10 | 11,000 | |||||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:22 AM. |