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.) |
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,942 | Select activity nature | 05/12/2022 | OWN/2022-23/C/10 | 19,942 | |||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,038 | Select activity nature | 19/12/2022 | OWN/2022-23/C/11 | 13,038 | |||||||
20/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 52,134 | Select activity nature | 25/12/2022 | OWN/2022-23/C/12 | 52,134 | |||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,881 | Select activity nature | 25/12/2022 | OWN/2022-23/C/13 | 85,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:18 PM. |