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.) |
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,931 | Select activity nature | 02/12/2022 | OWN/2022-23/C/9 | 5,000 | |||||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,098 | Select activity nature | 03/12/2022 | OWN/2022-23/C/10 | 5,120 | |||||||
Direct Receipts | Select activity nature | 09/12/2022 | OWN/2022-23/C/11 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 16/12/2022 | OWN/2022-23/C/12 | 6,500 | ||||||||||
Direct Receipts | Select activity nature | 28/12/2022 | OWN/2022-23/C/13 | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:45 PM. |