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.) |
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,934 | Select activity nature | 02/07/2022 | OWN/2022-23/C/11 | 7,934 | |||||||
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,000 | Select activity nature | 14/07/2022 | OWN/2022-23/C/12 | 20,000 | |||||||
26/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,360 | Select activity nature | 27/07/2022 | OWN/2022-23/C/13 | 78,860 | |||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 360 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:10 PM. |