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.) |
04/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,810 | Select activity nature | 04/11/2022 | OWN/2022-23/C/1 | 9,810 | |||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,201 | Select activity nature | 08/11/2022 | OWN/2022-23/C/2 | 12,201 | |||||||
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,440 | Select activity nature | 18/11/2022 | OWN/2022-23/C/3 | 11,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:06 AM. |