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.) |
18/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 34,402 | Select activity nature | 20/03/2023 | OWN/2022-23/C/10 | 16,402 | |||||||
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,700 | Select activity nature | 20/03/2023 | OWN/2022-23/C/11 | 18,000 | |||||||
Direct Receipts | Select activity nature | 24/03/2023 | OWN/2022-23/C/12 | 800 | ||||||||||
Direct Receipts | Select activity nature | 24/03/2023 | OWN/2022-23/C/13 | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:47 PM. |