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.) |
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,722 | Select activity nature | 13/12/2022 | OWN/2022-23/C/8 | 48,707 | |||||||
03/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,445 | Select activity nature | 13/12/2022 | OWN/2022-23/C/9 | 7,200 | |||||||
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,760 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:58 PM. |