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.) |
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,000 | Select activity nature | 07/07/2022 | OWN/2022-23/C/1 | 42,000 | |||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,700 | Select activity nature | 18/07/2022 | OWN/2022-23/C/2 | 10,700 | |||||||
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,735 | Select activity nature | 18/07/2022 | OWN/2022-23/C/3 | 22,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:52 AM. |