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.) |
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,407 | Select activity nature | 10/08/2022 | OWN/2022-23/C/13 | 2,650 | |||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 140 | Select activity nature | 10/08/2022 | OWN/2022-23/C/14 | 2,500 | |||||||
10/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 175 | Select activity nature | 30/08/2022 | OWN/2022-23/C/15 | 13,100 | |||||||
10/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,650 | Select activity nature | 30/08/2022 | OWN/2022-23/C/16 | 2,700 | |||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,443 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:10 PM. |