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.) |
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,300 | Select activity nature | 10/01/2023 | OWN/2022-23/C/11 | 5,300 | |||||||
12/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,123 | Select activity nature | 25/01/2023 | OWN/2022-23/C/6 | 10,300 | |||||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,696 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:57 AM. |