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.) |
18/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Select activity nature | 18/03/2023 | OWN/2022-23/C/10 | 10,000 | |||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Select activity nature | 27/03/2023 | OWN/2022-23/C/11 | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Select activity nature | 30/03/2023 | OWN/2022-23/C/12 | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:03 PM. |