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.) |
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,050 | Select activity nature | 06/02/2023 | OWN/2022-23/C/9 | 4,050 | |||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,400 | Select activity nature | 08/02/2023 | OWN/2022-23/C/16 | 7,400 | |||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | Select activity nature | 24/02/2023 | OWN/2022-23/C/12 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:40 AM. |