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/30 | Direct Receipts | 27,132 | Select activity nature | 04/08/2022 | OWN/2022-23/C/21 | 13,211 | |||||||
02/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 47,232 | Select activity nature | 29/08/2022 | OWN/2022-23/C/22 | 5,400 | |||||||
02/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,211 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:02 AM. |