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.) |
12/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | Select activity nature | 12/09/2022 | OWN/2022-23/C/13 | 3,000 | |||||||
17/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Select activity nature | 17/09/2022 | OWN/2022-23/C/14 | 1,500 | |||||||
Direct Receipts | Select activity nature | 29/09/2022 | OWN/2022-23/C/15 | 766,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:16 AM. |