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.) |
04/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | Select activity nature | 04/01/2023 | OWN/2022-23/C/18 | 20,000 | |||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,000 | Select activity nature | 31/01/2023 | OWN/2022-23/C/17 | 147,500 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,614 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 147,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:06 AM. |