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.) |
06/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 6,421 | Select activity nature | 02/12/2022 | OWN/2022-23/C/23 | 371 | |||||||
08/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,813 | Select activity nature | 08/12/2022 | OWN/2022-23/C/24 | 2,975 | |||||||
15/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 43,680 | Select activity nature | 08/12/2022 | OWN/2022-23/C/25 | 8,345 | |||||||
19/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,362 | Select activity nature | 19/12/2022 | OWN/2022-23/C/26 | 975 | |||||||
19/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:12 PM. |