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.) |
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,120 | Select activity nature | 05/09/2022 | OWN/2022-23/C/7 | 18,120 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,836 | Select activity nature | 12/09/2022 | OWN/2022-23/C/8 | 14,836 | |||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,331 | Select activity nature | 15/09/2022 | OWN/2022-23/C/9 | 9,331 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,409 | Select activity nature | 21/09/2022 | OWN/2022-23/C/10 | 1,409 | |||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,160 | Select activity nature | 26/09/2022 | OWN/2022-23/C/11 | 8,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:06 AM. |