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.) |
13/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,537 | Select activity nature | 14/11/2022 | OWN/2022-23/C/4 | 42,537 | |||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,900 | Select activity nature | 17/11/2022 | OWN/2022-23/C/5 | 33,900 | |||||||
17/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,169 | Select activity nature | 17/11/2022 | OWN/2022-23/C/6 | 4,169 | |||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,000 | Select activity nature | 21/11/2022 | OWN/2022-23/C/7 | 21,000 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,455 | Select activity nature | 25/11/2022 | OWN/2022-23/C/8 | 23,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:51 PM. |