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.) |
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Select activity nature | 13/10/2022 | OWN/2022-23/C/3 | 88,200 | |||||||
16/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Select activity nature | 27/10/2022 | OWN/2022-23/C/4 | 25,000 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,478 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,316 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:04 PM. |