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.) |
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,200 | Select activity nature | 01/12/2022 | OWN/2022-23/C/3 | 9,200 | |||||||
05/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,163 | Select activity nature | 05/12/2022 | OWN/2022-23/C/4 | 5,163 | |||||||
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,302 | Select activity nature | 05/12/2022 | OWN/2022-23/C/5 | 7,302 | |||||||
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,353 | Select activity nature | 07/12/2022 | OWN/2022-23/C/6 | 3,353 | |||||||
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,726 | Select activity nature | 15/12/2022 | OWN/2022-23/C/7 | 32,726 | |||||||
29/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,376 | Select activity nature | 30/12/2022 | OWN/2022-23/C/8 | 7,450 | |||||||
29/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,188 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:29 PM. |