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.) |
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Select activity nature | 01/06/2022 | OWN/2022-23/C/8 | 2,000 | |||||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,500 | Select activity nature | 14/06/2022 | OWN/2022-23/C/11 | 3,000 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | Select activity nature | 15/06/2022 | OWN/2022-23/C/9 | 6,900 | |||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | Select activity nature | 27/06/2022 | OWN/2022-23/C/10 | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:33 AM. |