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.) |
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,591 | Select activity nature | 18/10/2022 | OWN/2022-23/C/10 | 20,000 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | Select activity nature | 25/10/2022 | OWN/2022-23/C/11 | 10,687 | |||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:08 PM. |