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.) |
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,100 | Select activity nature | 06/07/2022 | OWN/2022-23/C/5 | 4,100 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,400 | Select activity nature | 07/07/2022 | OWN/2022-23/C/6 | 8,400 | |||||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 350 | Select activity nature | 07/07/2022 | OWN/2022-23/C/7 | 350 | |||||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,899 | Select activity nature | 30/07/2022 | OWN/2022-23/C/8 | 3,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:07 PM. |