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.) |
09/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,495 | Select activity nature | 20/01/2023 | OWN/2022-23/C/4 | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,788 | Select activity nature | 27/01/2023 | OWN/2022-23/C/5 | 4,331 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,112 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:39 PM. |