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.) |
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,000 | Select activity nature | 07/11/2022 | OWN/2022-23/C/8 | 36,000 | |||||||
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,448 | Select activity nature | 07/11/2022 | OWN/2022-23/C/9 | 30,448 | |||||||
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | Select activity nature | 15/11/2022 | OWN/2022-23/C/10 | 100,000 | |||||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:07 AM. |