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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,136 | Select activity nature | 04/01/2023 | OWN/2022-23/C/13 | 10,136 | |||||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Select activity nature | 12/01/2023 | OWN/2022-23/C/14 | 10,000 | |||||||
15/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 26,418 | Select activity nature | 16/01/2023 | OWN/2022-23/C/15 | 26,418 | |||||||
28/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:49 AM. |