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.) |
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 24,200 | Select activity nature | 01/06/2022 | OWN/2022-23/C/22 | 24,200 | |||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,669 | Select activity nature | 14/06/2022 | OWN/2022-23/C/26 | 11,197 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,233 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 11,197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:16 AM. |