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/2 | Direct Receipts | 45,995 | Select activity nature | 07/10/2022 | OWN/2022-23/C/2 | 34,501 | |||||||
23/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,808 | Select activity nature | 07/10/2022 | OWN/2022-23/C/3 | 45,995 | |||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:12 AM. |