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.) |
07/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,000 | Select activity nature | 09/02/2023 | OWN/2022-23/C/4 | 31,000 | |||||||
15/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | Select activity nature | 17/02/2023 | OWN/2022-23/C/5 | 20,000 | |||||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | Select activity nature | 26/02/2023 | OWN/2022-23/C/6 | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | Select activity nature | 28/02/2023 | OWN/2022-23/C/7 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:59 AM. |