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.) |
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,307 | Select activity nature | 12/12/2022 | OWN/2022-23/C/25 | 6,000 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,124 | Select activity nature | 19/12/2022 | OWN/2022-23/C/26 | 1,000 | |||||||
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 736 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:50 AM. |