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.) |
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,050 | Select activity nature | 23/08/2022 | OWN/2022-23/C/8 | 71,000 | |||||||
20/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 66,666 | Select activity nature | 25/08/2022 | OWN/2022-23/C/9 | 50,000 | |||||||
20/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:17 PM. |