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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,289 | Select activity nature | 09/08/2022 | OWN/2022-23/C/23 | 3,000 | |||||||
09/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Select activity nature | 22/08/2022 | OWN/2022-23/C/8 | 250 | |||||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:00 PM. |