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.) |
04/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 30,000 | Select activity nature | 04/03/2023 | OWN/2022-23/C/1 | 30,000 | |||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 25,000 | Select activity nature | 10/03/2023 | OWN/2022-23/C/2 | 25,000 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | Select activity nature | 30/03/2023 | OWN/2022-23/C/3 | 30,000 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 400 | Select activity nature | 30/03/2023 | OWN/2022-23/C/4 | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:08 AM. |