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.) |
08/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | Select activity nature | 10/06/2022 | OWN/2022-23/C/5 | 4,500 | |||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 53,000 | Select activity nature | 10/06/2022 | OWN/2022-23/C/6 | 53,000 | |||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,750 | Select activity nature | 28/06/2022 | OWN/2022-23/C/7 | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:37 AM. |