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.) |
20/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 98,000 | Select activity nature | 20/03/2023 | OWN/2022-23/C/6 | 98,000 | |||||||
20/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 102,865 | Select activity nature | 20/03/2023 | OWN/2022-23/C/7 | 102,865 | |||||||
20/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 37,000 | Select activity nature | 20/03/2023 | OWN/2022-23/C/8 | 37,000 | |||||||
20/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | Select activity nature | 20/03/2023 | OWN/2022-23/C/9 | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:03 PM. |