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.) |
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,527 | Select activity nature | 05/01/2023 | OWN/2022-23/C/8 | 10,527 | |||||||
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,600 | Select activity nature | 11/01/2023 | OWN/2022-23/C/10 | 4,087 | |||||||
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,087 | Select activity nature | 11/01/2023 | OWN/2022-23/C/9 | 2,600 | |||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,944 | Select activity nature | 21/01/2023 | OWN/2022-23/C/7 | 9,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:25 AM. |