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.) |
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 43,000 | Select activity nature | 01/02/2023 | OWN/2022-23/C/3 | 43,000 | |||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,848 | Select activity nature | 04/02/2023 | OWN/2022-23/C/13 | 1,848 | |||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 40,400 | Select activity nature | 08/02/2023 | OWN/2022-23/C/7 | 40,400 | |||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,200 | Select activity nature | 16/02/2023 | OWN/2022-23/C/10 | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:14 AM. |