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.) |
02/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 210 | Select activity nature | 05/07/2022 | OWN/2022-23/C/4 | 47,015 | |||||||
12/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | Select activity nature | 05/07/2022 | OWN/2022-23/C/5 | 2,250 | |||||||
12/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Select activity nature | 05/07/2022 | OWN/2022-23/C/6 | 3,600 | |||||||
14/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 232 | Select activity nature | 05/07/2022 | OWN/2022-23/C/7 | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:51 AM. |