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.) |
03/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,007 | Select activity nature | 03/10/2022 | OWN/2022-23/C/18 | 5,007 | |||||||
11/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,798 | Select activity nature | 11/10/2022 | OWN/2022-23/C/19 | 13,798 | |||||||
14/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 13,350 | Select activity nature | 14/10/2022 | OWN/2022-23/C/20 | 13,350 | |||||||
21/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,616 | Select activity nature | 21/10/2022 | OWN/2022-23/C/21 | 11,616 | |||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,392 | Select activity nature | 21/10/2022 | OWN/2022-23/C/22 | 7,392 | |||||||
28/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,558 | Select activity nature | 28/10/2022 | OWN/2022-23/C/23 | 5,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:49 PM. |