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.) |
13/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 40,000 | Select activity nature | 13/10/2022 | OWN/2022-23/C/14 | 40,000 | |||||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | Select activity nature | 17/10/2022 | OWN/2022-23/C/6 | 25,000 | |||||||
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,629 | Select activity nature | 31/10/2022 | OWN/2022-23/C/1 | 30,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:05 AM. |