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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,593 | Select activity nature | 08/09/2022 | OWN/2022-23/C/9 | 10,500 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,889 | Select activity nature | 12/09/2022 | OWN/2022-23/C/10 | 15,130 | |||||||
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Select activity nature | 12/09/2022 | OWN/2022-23/C/11 | 1,414 | |||||||
Direct Receipts | Select activity nature | 16/09/2022 | OWN/2022-23/C/12 | 4,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:54 PM. |