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.) |
04/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,079 | Select activity nature | 05/09/2022 | OWN/2022-23/C/5 | 5,439 | |||||||
04/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 360 | Select activity nature | 05/09/2022 | OWN/2022-23/C/7 | 1,040 | |||||||
04/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,040 | Select activity nature | 20/09/2022 | OWN/2022-23/C/8 | 780 | |||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,302 | Select activity nature | 21/09/2022 | OWN/2022-23/C/6 | 2,542 | |||||||
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:53 AM. |