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.) |
06/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 25,590 | Select activity nature | 07/02/2023 | OWN/2022-23/C/4 | 25,590 | |||||||
14/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | Select activity nature | 14/02/2023 | OWN/2022-23/C/5 | 30,000 | |||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 46,000 | Select activity nature | 27/02/2023 | OWN/2022-23/C/6 | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:08 PM. |