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.) |
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,000 | Select activity nature | 12/08/2022 | OWN/2022-23/C/23 | 50 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 180 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 256,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:15 PM. |