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/12 | Direct Receipts | 65,000 | Select activity nature | 20/08/2022 | OWN/2022-23/C/10 | 45,700 | |||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 220 | Select activity nature | 20/08/2022 | OWN/2022-23/C/11 | 71,500 | |||||||
Direct Receipts | Select activity nature | 20/08/2022 | OWN/2022-23/C/12 | 17,500 | ||||||||||
Direct Receipts | Select activity nature | 20/08/2022 | OWN/2022-23/C/13 | 65,000 | ||||||||||
Direct Receipts | Select activity nature | 20/08/2022 | OWN/2022-23/C/9 | 92,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:13 AM. |