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.) |
16/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 65,612 | Select activity nature | 16/03/2023 | OWN/2022-23/C/3 | 65,612 | |||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,700 | Select activity nature | 27/03/2023 | OWN/2022-23/C/4 | 4,700 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | Select activity nature | 27/03/2023 | OWN/2022-23/C/5 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:59 AM. |