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.) |
09/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | Select activity nature | 09/03/2023 | OWN/2022-23/C/9 | 10,000 | |||||||
23/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Select activity nature | 23/03/2023 | OWN/2022-23/C/10 | 2,000 | |||||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,000 | Select activity nature | 23/03/2023 | OWN/2022-23/C/11 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:29 AM. |