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.) |
09/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 42,500 | Select activity nature | 09/11/2022 | OWN/2022-23/C/5 | 42,500 | |||||||
17/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,650 | Select activity nature | 17/11/2022 | OWN/2022-23/C/40 | 16,650 | |||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,050 | Select activity nature | 23/11/2022 | OWN/2022-23/C/6 | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:06 AM. |