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.) |
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,346 | Select activity nature | 08/10/2022 | OWN/2022-23/C/15 | 3,346 | |||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,623 | Select activity nature | 12/10/2022 | OWN/2022-23/C/16 | 14,623 | |||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,148 | Select activity nature | 27/10/2022 | OWN/2022-23/C/17 | 4,248 | |||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,978 | Select activity nature | 27/10/2022 | OWN/2022-23/C/18 | 10,969 | |||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,248 | Select activity nature | 27/10/2022 | OWN/2022-23/C/19 | 11,951 | |||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,969 | Select activity nature | 28/10/2022 | OWN/2022-23/C/20 | 65,667 | |||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,951 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 65,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:16 PM. |