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.) |
13/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 24,094 | Select activity nature | 13/10/2022 | OWN/2022-23/C/8 | 24,094 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 28,127 | Select activity nature | 17/10/2022 | OWN/2022-23/C/4 | 28,127 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,000 | Select activity nature | 21/10/2022 | OWN/2022-23/C/5 | 11,000 | |||||||
22/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,332 | Select activity nature | 27/10/2022 | OWN/2022-23/C/3 | 83,670 | |||||||
25/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,059 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 83,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:33 AM. |