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.) |
04/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,015 | Select activity nature | 04/03/2023 | OWN/2022-23/C/7 | 5,500 | |||||||
08/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 20,000 | Select activity nature | 08/03/2023 | OWN/2022-23/C/8 | 20,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2023 | OWN/2022-23/C/12 | 156 | ||||||||||
Direct Receipts | Select activity nature | 31/03/2023 | OWN/2022-23/C/15 | 359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:28 AM. |