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.) |
03/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,000 | Select activity nature | 03/03/2023 | OWN/2022-23/C/3 | 16,000 | |||||||
08/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Select activity nature | 08/03/2023 | OWN/2022-23/C/4 | 5,000 | |||||||
17/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,588 | Select activity nature | 17/03/2023 | OWN/2022-23/C/5 | 8,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:18 AM. |