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.) |
10/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | Select activity nature | 17/12/2022 | OWN/2022-23/C/5 | 30,000 | |||||||
20/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,100 | Select activity nature | 29/12/2022 | OWN/2022-23/C/6 | 16,100 | |||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,188 | Select activity nature | 30/12/2022 | OWN/2022-23/C/7 | 15,100 | |||||||
29/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:27 AM. |