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.) |
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,122 | Select activity nature | 06/09/2022 | OWN/2022-23/C/36 | 27,500 | |||||||
27/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,000 | Select activity nature | 27/09/2022 | OWN/2022-23/C/29 | 5,500 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,000 | Select activity nature | 28/09/2022 | OWN/2022-23/C/30 | 10,000 | |||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,000 | Select activity nature | 29/09/2022 | OWN/2022-23/C/31 | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:01 AM. |