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.) |
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | Select activity nature | 14/03/2023 | OWN/2022-23/C/5 | 30,000 | |||||||
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | Select activity nature | 16/03/2023 | OWN/2022-23/C/3 | 30,000 | |||||||
23/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 30,000 | Select activity nature | 24/03/2023 | OWN/2022-23/C/4 | 30,000 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | Select activity nature | 29/03/2023 | OWN/2022-23/C/2 | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:57:01 PM. |