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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,220 | Select activity nature | 03/11/2022 | OWN/2022-23/C/6 | 6,000 | |||||||
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,100 | Select activity nature | 16/11/2022 | OWN/2022-23/C/7 | 189,242 | |||||||
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 680 | Select activity nature | 29/11/2022 | OWN/2022-23/C/8 | 80,518 | |||||||
16/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 189,242 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 80,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:00 PM. |