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.) |
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,000 | Select activity nature | 02/02/2023 | OWN/2022-23/C/8 | 14,000 | |||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,644 | Select activity nature | 24/02/2023 | OWN/2022-23/C/9 | 10,835 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:23 AM. |