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.) |
13/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 28,483 | Select activity nature | 14/09/2022 | OWN/2022-23/C/39 | 28,483 | |||||||
13/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,700 | Select activity nature | 20/09/2022 | OWN/2022-23/C/40 | 6,700 | |||||||
20/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 18,366 | Select activity nature | 20/09/2022 | OWN/2022-23/C/41 | 18,366 | |||||||
21/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,172 | Select activity nature | 22/09/2022 | OWN/2022-23/C/42 | 7,172 | |||||||
22/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 37,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:21 PM. |