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.) |
13/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,000 | Select activity nature | 13/12/2022 | OWN/2022-23/C/5 | 55,000 | |||||||
16/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,550 | Select activity nature | 16/12/2022 | OWN/2022-23/C/7 | 36,550 | |||||||
21/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,148 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:08 AM. |