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.) |
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,273 | Select activity nature | 07/11/2022 | OWN/2022-23/C/3 | 1,600 | |||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,954 | Select activity nature | 15/11/2022 | OWN/2022-23/C/7 | 700 | |||||||
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,300 | Select activity nature | 17/11/2022 | OWN/2022-23/C/8 | 10,590 | |||||||
25/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,799 | Select activity nature | 25/11/2022 | OWN/2022-23/C/9 | 3,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:33 PM. |