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.) |
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,126 | Select activity nature | 22/08/2022 | OWN/2022-23/C/8 | 3,126 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | Select activity nature | 25/08/2022 | OWN/2022-23/C/9 | 1,200 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,000 | Select activity nature | 30/08/2022 | OWN/2022-23/C/10 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:46 AM. |