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.) |
06/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 69,630 | Select activity nature | 06/08/2022 | OWN/2022-23/C/3 | 69,630 | |||||||
06/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,540 | Select activity nature | 06/08/2022 | OWN/2022-23/C/4 | 15,540 | |||||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,000 | Select activity nature | 12/08/2022 | OWN/2022-23/C/5 | 60,000 | |||||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:12 PM. |