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.) |
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,044 | Select activity nature | 01/08/2022 | OWN/2022-23/C/3 | 97,000 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,414 | Select activity nature | 26/08/2022 | OWN/2022-23/C/4 | 2,141 | |||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,426 | Select activity nature | 26/08/2022 | OWN/2022-23/C/5 | 1,044 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:27 PM. |