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.) |
14/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 60,911 | Select activity nature | 17/11/2022 | OWN/2022-23/C/46 | 93,400 | |||||||
17/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 93,043 | Select activity nature | 17/11/2022 | OWN/2022-23/C/56 | 106,657 | |||||||
17/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 100,838 | Select activity nature | 29/11/2022 | OWN/2022-23/C/47 | 66,000 | |||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 66,348 | Select activity nature | 30/11/2022 | OWN/2022-23/C/57 | 94,175 | |||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 93,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:44 AM. |