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/1 | Direct Receipts | 9,257 | Select activity nature | 16/11/2022 | OWN/2022-23/C/1 | 9,257 | |||||||
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,873 | Select activity nature | 23/11/2022 | OWN/2022-23/C/2 | 6,873 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,499 | Select activity nature | 29/11/2022 | OWN/2022-23/C/3 | 7,499 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,208 | Select activity nature | 29/11/2022 | OWN/2022-23/C/4 | 13,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:03 AM. |