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.) |
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,998 | Select activity nature | 16/03/2023 | OWN/2022-23/C/8 | 7,990 | |||||||
16/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,990 | Select activity nature | 16/03/2023 | OWN/2022-23/C/9 | 4,998 | |||||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 31,750 | Select activity nature | 23/03/2023 | OWN/2022-23/C/10 | 31,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:03 AM. |