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.) |
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,766 | Select activity nature | 28/12/2022 | OWN/2022-23/C/12 | 17,766 | |||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,000 | Select activity nature | 29/12/2022 | OWN/2022-23/C/13 | 58,000 | |||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:01 AM. |