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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,500 | Select activity nature | 06/09/2022 | OWN/2022-23/C/15 | 14,500 | |||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,250 | Select activity nature | 15/09/2022 | OWN/2022-23/C/16 | 11,463 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,463 | Select activity nature | 20/09/2022 | OWN/2022-23/C/17 | 11,050 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,050 | Select activity nature | 20/09/2022 | OWN/2022-23/C/18 | 8,500 | |||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,500 | Select activity nature | 23/09/2022 | OWN/2022-23/C/19 | 9,000 | |||||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,000 | Select activity nature | 30/09/2022 | OWN/2022-23/C/20 | 12,564 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:14 PM. |