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.) |
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,823 | Select activity nature | 05/07/2022 | OWN/2022-23/C/4 | 30,823 | |||||||
15/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,049 | Select activity nature | 15/07/2022 | OWN/2022-23/C/5 | 10,049 | |||||||
20/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,761 | Select activity nature | 22/07/2022 | OWN/2022-23/C/7 | 10,356 | |||||||
22/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,356 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:16 AM. |