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.) |
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | Select activity nature | 21/10/2022 | OWN/2022-23/C/13 | 5,000 | |||||||
25/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,878 | Select activity nature | 25/10/2022 | OWN/2022-23/C/14 | 20,666 | |||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,288 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:52 AM. |