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.) |
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 57,591 | Select activity nature | 12/09/2022 | OWN/2022-23/C/6 | 57,591 | |||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,576 | Select activity nature | 26/09/2022 | OWN/2022-23/C/7 | 6,576 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:46:25 AM. |