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.) |
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | Select activity nature | 13/03/2023 | OWN/2022-23/C/5 | 1,500 | |||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | Select activity nature | 28/03/2023 | OWN/2022-23/C/6 | 500 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,000 | Select activity nature | 28/03/2023 | OWN/2022-23/C/7 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:18 PM. |