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.) |
05/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 91,716 | Select activity nature | 05/10/2022 | OWN/2022-23/C/28 | 91,716 | |||||||
11/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 49,850 | Select activity nature | 11/10/2022 | OWN/2022-23/C/29 | 49,850 | |||||||
13/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 22,037 | Select activity nature | 13/10/2022 | OWN/2022-23/C/30 | 22,037 | |||||||
18/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 38,862 | Select activity nature | 18/10/2022 | OWN/2022-23/C/31 | 38,862 | |||||||
22/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,449 | Select activity nature | 24/10/2022 | OWN/2022-23/C/32 | 21,038 | |||||||
24/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 21,038 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:00 AM. |