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.) |
04/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Select activity nature | 04/11/2022 | OWN/2022-23/C/25 | 200 | |||||||
04/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,788 | Select activity nature | 04/11/2022 | OWN/2022-23/C/26 | 10,788 | |||||||
23/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | Select activity nature | 23/11/2022 | OWN/2022-23/C/27 | 300 | |||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,334 | Select activity nature | 30/11/2022 | OWN/2022-23/C/28 | 10,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:17 PM. |