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.) |
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | Select activity nature | 08/09/2022 | OWN/2022-23/C/9 | 4,000 | |||||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,500 | Select activity nature | 09/09/2022 | OWN/2022-23/C/10 | 3,500 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,800 | Select activity nature | 20/09/2022 | OWN/2022-23/C/7 | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:00 AM. |