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.) |
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | Select activity nature | 01/02/2023 | OWN/2022-23/C/8 | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,740 | Select activity nature | 01/02/2023 | OWN/2022-23/C/9 | 20,740 | |||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | Select activity nature | 02/02/2023 | OWN/2022-23/C/10 | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,190 | Select activity nature | 03/02/2023 | OWN/2022-23/C/11 | 22,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:26 AM. |