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.) |
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,000 | Select activity nature | 01/02/2023 | OWN/2022-23/C/5 | 12,000 | |||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,854 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,927 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,710 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:32 AM. |