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.) |
02/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 34,890 | Select activity nature | 01/09/2022 | OWN/2022-23/C/3 | 26,860 | |||||||
02/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,110 | Select activity nature | 05/09/2022 | OWN/2022-23/C/4 | 50,000 | |||||||
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,740 | Select activity nature | 07/09/2022 | OWN/2022-23/C/5 | 54,740 | |||||||
05/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 35,000 | Select activity nature | 29/09/2022 | OWN/2022-23/C/6 | 30,000 | |||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:42 PM. |