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.) |
12/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,698 | Select activity nature | 12/07/2022 | OWN/2022-23/C/20 | 5,444 | |||||||
12/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 635 | Select activity nature | 22/07/2022 | OWN/2022-23/C/21 | 5,185 | |||||||
12/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 635 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 354 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,004 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 120 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 120 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:32 PM. |