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.) |
08/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,000 | Select activity nature | 08/12/2022 | OWN/2022-23/C/2 | 67,000 | |||||||
08/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 28,000 | Select activity nature | 22/12/2022 | OWN/2022-23/C/3 | 25,850 | |||||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:11 AM. |