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.) |
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,072 | Select activity nature | 07/10/2022 | OWN/2022-23/C/3 | 18,072 | |||||||
15/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,613 | Select activity nature | 17/10/2022 | OWN/2022-23/C/4 | 12,613 | |||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,090 | Select activity nature | 31/10/2022 | OWN/2022-23/C/5 | 21,050 | |||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,455 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:15 AM. |