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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 39,740 | Select activity nature | 06/10/2022 | OWN/2022-23/C/3 | 39,740 | |||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,770 | Select activity nature | 12/10/2022 | OWN/2022-23/C/4 | 19,770 | |||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,978 | Select activity nature | 28/10/2022 | OWN/2022-23/C/5 | 7,400 | |||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,443 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:13 PM. |