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.) |
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | Select activity nature | 16/12/2022 | OWN/2022-23/C/13 | 21,333 | |||||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,333 | Select activity nature | 16/12/2022 | OWN/2022-23/C/14 | 12,288 | |||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,288 | Select activity nature | 23/12/2022 | OWN/2022-23/C/15 | 10,611 | |||||||
23/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,611 | Select activity nature | 31/12/2022 | OWN/2022-23/C/16 | 10,203 | |||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:38 AM. |