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.) |
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,257 | Select activity nature | 11/10/2022 | OWN/2022-23/C/5 | 25,257 | |||||||
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | Select activity nature | 21/10/2022 | OWN/2022-23/C/6 | 7,500 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 29,832 | Select activity nature | 21/10/2022 | OWN/2022-23/C/7 | 29,832 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,221 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,575 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:06 AM. |