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.) |
06/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,160 | Select activity nature | 06/01/2023 | OWN/2022-23/C/3 | 2,160 | |||||||
12/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,072 | Select activity nature | 12/01/2023 | OWN/2022-23/C/4 | 3,072 | |||||||
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,510 | Select activity nature | 24/01/2023 | OWN/2022-23/C/5 | 6,510 | |||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,100 | Select activity nature | 24/01/2023 | OWN/2022-23/C/6 | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:53 PM. |