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.) |
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,421 | Select activity nature | 11/11/2022 | OWN/2022-23/C/11 | 6,421 | |||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,115 | Select activity nature | 19/11/2022 | OWN/2022-23/C/13 | 5,115 | |||||||
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,720 | Select activity nature | 19/11/2022 | OWN/2022-23/C/14 | 4,720 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,821 | Select activity nature | 30/11/2022 | OWN/2022-23/C/3 | 4,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:38 AM. |