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.) |
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,000 | Select activity nature | 03/02/2023 | OWN/2022-23/C/6 | 9,000 | |||||||
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,007 | Select activity nature | 06/02/2023 | OWN/2022-23/C/7 | 8,007 | |||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,361 | Select activity nature | 24/02/2023 | OWN/2022-23/C/8 | 4,361 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | Select activity nature | 27/02/2023 | OWN/2022-23/C/9 | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:22 PM. |