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.) |
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,988 | Select activity nature | 11/11/2022 | OWN/2022-23/C/14 | 12,988 | |||||||
17/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,240 | Select activity nature | 17/11/2022 | OWN/2022-23/C/31 | 7,240 | |||||||
18/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,430 | Select activity nature | 18/11/2022 | OWN/2022-23/C/13 | 10,430 | |||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,835 | Select activity nature | 23/11/2022 | OWN/2022-23/C/12 | 9,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:09 PM. |