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.) |
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 19,500 | Select activity nature | 01/03/2023 | OWN/2022-23/C/6 | 19,500 | |||||||
06/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,300 | Select activity nature | 06/03/2023 | OWN/2022-23/C/7 | 14,300 | |||||||
17/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 22,000 | Select activity nature | 17/03/2023 | OWN/2022-23/C/8 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:59 AM. |