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.) |
09/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,671 | Select activity nature | 09/12/2022 | OWN/2022-23/C/5 | 3,671 | |||||||
14/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,450 | Select activity nature | 14/12/2022 | OWN/2022-23/C/6 | 3,450 | |||||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,887 | Select activity nature | 29/12/2022 | OWN/2022-23/C/7 | 5,900 | |||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,530 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:40 AM. |