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.) |
07/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 94,000 | Select activity nature | 07/07/2022 | OWN/2022-23/C/14 | 94,000 | |||||||
07/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 50,000 | Select activity nature | 07/07/2022 | OWN/2022-23/C/15 | 50,000 | |||||||
14/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 23,800 | Select activity nature | 14/07/2022 | OWN/2022-23/C/16 | 23,800 | |||||||
22/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 103,600 | Select activity nature | 22/07/2022 | OWN/2022-23/C/17 | 103,600 | |||||||
30/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 40,010 | Select activity nature | 30/07/2022 | OWN/2022-23/C/13 | 40,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:13 AM. |