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.) |
15/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,473 | Select activity nature | 16/03/2023 | OWN/2022-23/C/6 | 49,000 | |||||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 60,141 | Select activity nature | 17/03/2023 | OWN/2022-23/C/7 | 45,000 | |||||||
16/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:18 AM. |