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/170 | Direct Receipts | 2,075 | Select activity nature | 01/12/2022 | NRDWSP/2022-23/C/6 | 8,500 | |||||||
12/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 350 | Select activity nature | 05/12/2022 | OWN/2022-23/C/40 | 3,763 | |||||||
30/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 5,265 | Select activity nature | 12/12/2022 | OWN/2022-23/C/41 | 1,793 | |||||||
Direct Receipts | Select activity nature | 30/12/2022 | OWN/2022-23/C/42 | 5,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:14 AM. |