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.) |
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,050 | Select activity nature | 07/06/2022 | OWN/2022-23/C/16 | 61,000 | |||||||
07/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 61,000 | Select activity nature | 07/06/2022 | OWN/2022-23/C/17 | 20,000 | |||||||
15/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 72,200 | Select activity nature | 15/06/2022 | OWN/2022-23/C/18 | 72,000 | |||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,240 | Select activity nature | 15/06/2022 | OWN/2022-23/C/19 | 5,200 | |||||||
24/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,775 | Select activity nature | 24/06/2022 | OWN/2022-23/C/20 | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:47 AM. |