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.) |
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,247 | Select activity nature | 07/10/2022 | OWN/2022-23/C/5 | 3,247 | |||||||
09/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,905 | Select activity nature | 10/10/2022 | OWN/2022-23/C/6 | 3,905 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,702 | Select activity nature | 29/10/2022 | OWN/2022-23/C/7 | 3,691 | |||||||
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,468 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:48 AM. |