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.) |
09/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 50,000 | Select activity nature | 16/05/2023 | OWN/2023-24/C/1 | 18,215 | |||||||
16/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 18,215 | Select activity nature | 16/05/2023 | OWN/2023-24/C/2 | 10,972 | |||||||
16/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 10,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:41 PM. |