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.) |
02/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,504 | Select activity nature | 08/12/2022 | OWN/2022-23/C/31 | 26,420 | |||||||
08/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,080 | Select activity nature | 13/12/2022 | OWN/2022-23/C/32 | 3,283 | |||||||
13/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,203 | Select activity nature | 28/12/2022 | OWN/2022-23/C/33 | 922 | |||||||
27/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 922 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:38 AM. |