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.) |
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,000 | Select activity nature | 03/02/2023 | OWN/2022-23/C/23 | 7,000 | |||||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 22,895 | Select activity nature | 10/02/2023 | OWN/2022-23/C/24 | 22,895 | |||||||
14/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 17,737 | Select activity nature | 15/02/2023 | OWN/2022-23/C/25 | 17,737 | |||||||
16/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 19,336 | Select activity nature | 17/02/2023 | OWN/2022-23/C/26 | 19,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:43 PM. |