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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 105 | Select activity nature | 02/09/2022 | OWN/2022-23/C/3 | 1,000 | |||||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 772 | Select activity nature | 03/09/2022 | OWN/2022-23/C/4 | 2,348 | |||||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 105 | Select activity nature | 27/09/2022 | OWN/2022-23/C/5 | 2,000 | |||||||
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:30 AM. |