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.) |
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,348 | Select activity nature | 02/11/2022 | OWN/2022-23/C/2 | 6,776 | |||||||
13/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,152 | Select activity nature | 05/11/2022 | OWN/2022-23/C/3 | 16,348 | |||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,217 | Select activity nature | 15/11/2022 | OWN/2022-23/C/4 | 6,152 | |||||||
Direct Receipts | Select activity nature | 30/11/2022 | OWN/2022-23/C/5 | 6,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:19 AM. |