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.) |
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,320 | Select activity nature | 02/12/2022 | OWN/2022-23/C/14 | 25,200 | |||||||
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,435 | Select activity nature | 02/12/2022 | OWN/2022-23/C/15 | 15,000 | |||||||
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:27 PM. |