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.) |
11/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 37,519 | Select activity nature | 12/12/2022 | OWN/2022-23/C/9 | 37,519 | |||||||
11/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 37,519 | Select activity nature | 28/12/2022 | OWN/2022-23/C/11 | 39,636 | |||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 27,730 | Select activity nature | 31/12/2022 | OWN/2022-23/C/12 | 25,832 | |||||||
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,910 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 47,812 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 39,642 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:07 AM. |