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.) |
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,744 | Select activity nature | 17/11/2022 | OWN/2022-23/C/6 | 4,740 | |||||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,800 | Select activity nature | 19/11/2022 | OWN/2022-23/C/8 | 7,800 | |||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,243 | Select activity nature | 30/11/2022 | OWN/2022-23/C/7 | 12,890 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,644 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:34 PM. |