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.) |
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 105,545 | Select activity nature | 07/12/2022 | OWN/2022-23/C/14 | 105,545 | |||||||
14/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 72,935 | Select activity nature | 15/12/2022 | OWN/2022-23/C/13 | 72,935 | |||||||
20/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 43,000 | Select activity nature | 21/12/2022 | OWN/2022-23/C/11 | 96,303 | |||||||
20/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 96,303 | Select activity nature | 21/12/2022 | OWN/2022-23/C/12 | 43,000 | |||||||
27/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 36,333 | Select activity nature | 29/12/2022 | OWN/2022-23/C/10 | 36,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:31 AM. |