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.) |
10/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,085 | Select activity nature | 10/03/2023 | OWN/2022-23/C/3 | 9,085 | |||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | Select activity nature | 21/03/2023 | OWN/2022-23/C/1 | 10,000 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 252,500 | Select activity nature | 28/03/2023 | OWN/2022-23/C/6 | 10,158 | |||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,158 | Select activity nature | 28/03/2023 | OWN/2022-23/C/7 | 252,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:35 AM. |