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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,775 | Select activity nature | 01/05/2022 | OWN/2022-23/C/1 | 5,579 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,600 | Select activity nature | 02/05/2022 | OWN/2022-23/C/6 | 4,468 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 285 | Select activity nature | 02/05/2022 | OWN/2022-23/C/7 | 121 | |||||||
Direct Receipts | Select activity nature | 20/05/2022 | OWN/2022-23/C/2 | 9,679 | ||||||||||
Direct Receipts | Select activity nature | 20/05/2022 | OWN/2022-23/C/8 | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:17 PM. |