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.) |
05/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,000 | Select activity nature | 05/07/2022 | OWN/2022-23/C/13 | 9,000 | |||||||
05/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,500 | Select activity nature | 05/07/2022 | OWN/2022-23/C/14 | 6,500 | |||||||
15/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | Select activity nature | 15/07/2022 | OWN/2022-23/C/17 | 3,000 | |||||||
16/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,000 | Select activity nature | 16/07/2022 | OWN/2022-23/C/20 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:53 AM. |