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.) |
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,450 | Select activity nature | 13/10/2022 | OWN/2022-23/C/14 | 2,350 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,560 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:36 PM. |