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.) |
07/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,100 | Select activity nature | 07/03/2023 | OWN/2022-23/C/5 | 7,900 | |||||||
07/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,900 | Select activity nature | 07/03/2023 | OWN/2022-23/C/6 | 20,100 | |||||||
22/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,800 | Select activity nature | 22/03/2023 | OWN/2022-23/C/4 | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:52 AM. |