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.) |
08/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,434 | Select activity nature | 08/11/2022 | OWN/2022-23/C/1 | 12,434 | |||||||
18/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,580 | Select activity nature | 18/11/2022 | OWN/2022-23/C/2 | 22,580 | |||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,000 | Select activity nature | 30/11/2022 | OWN/2022-23/C/3 | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:00 PM. |