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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,431 | Select activity nature | 09/08/2022 | OWN/2022-23/C/10 | 56,000 | |||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 210,193 | Select activity nature | 11/08/2022 | OWN/2022-23/C/11 | 100,000 | |||||||
Direct Receipts | Select activity nature | 11/08/2022 | OWN/2022-23/C/8 | 92,150 | ||||||||||
Direct Receipts | Select activity nature | 11/08/2022 | OWN/2022-23/C/9 | 27,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:45 PM. |