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.) |
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,000 | Select activity nature | 19/09/2022 | OWN/2022-23/C/11 | 74,200 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,000 | Select activity nature | 21/09/2022 | OWN/2022-23/C/12 | 136,000 | |||||||
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 35,200 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 136,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:43 PM. |