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.) |
04/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,000 | Select activity nature | 04/06/2022 | OWN/2022-23/C/8 | 6,000 | |||||||
24/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,750 | Select activity nature | 24/06/2022 | OWN/2022-23/C/15 | 1,750 | |||||||
28/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Select activity nature | 28/06/2022 | OWN/2022-23/C/13 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:07 AM. |