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.) |
21/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,132 | Select activity nature | 21/12/2022 | OWN/2022-23/C/10 | 13,132 | |||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,222 | Select activity nature | 26/12/2022 | OWN/2022-23/C/2 | 11,222 | |||||||
27/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,752 | Select activity nature | 27/12/2022 | OWN/2022-23/C/4 | 118,274 | |||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,300 | Select activity nature | 30/12/2022 | OWN/2022-23/C/14 | 21,552 | |||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,222 | Select activity nature | 30/12/2022 | OWN/2022-23/C/15 | 21,552 | |||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 21,552 | Select activity nature | 31/12/2022 | OWN/2022-23/C/19 | 38,856 | |||||||
31/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 38,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:04 AM. |