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.) |
06/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,273 | Select activity nature | 05/12/2022 | OWN/2022-23/C/13 | 9,000 | |||||||
07/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,243 | Select activity nature | 09/12/2022 | OWN/2022-23/C/14 | 6,000 | |||||||
08/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:38 AM. |