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.) |
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 18,000 | Select activity nature | 16/01/2023 | OWN/2022-23/C/12 | 37,792 | |||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 25,792 | Select activity nature | 23/01/2023 | OWN/2022-23/C/13 | 22,363 | |||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,363 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:08 AM. |