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.) |
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,148 | Select activity nature | 05/12/2022 | OWN/2022-23/C/16 | 15,148 | |||||||
21/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 51,728 | Select activity nature | 21/12/2022 | OWN/2022-23/C/15 | 45,033 | |||||||
21/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,953 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 64,612 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 45,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:25 PM. |