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.) |
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,964 | Select activity nature | 03/12/2022 | OWN/2022-23/C/22 | 8,964 | |||||||
07/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,952 | Select activity nature | 09/12/2022 | OWN/2022-23/C/23 | 6,952 | |||||||
14/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,929 | Select activity nature | 16/12/2022 | OWN/2022-23/C/24 | 6,929 | |||||||
22/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,360 | Select activity nature | 29/12/2022 | OWN/2022-23/C/25 | 6,951 | |||||||
28/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:39 AM. |