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.) |
05/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,640 | Select activity nature | 05/09/2022 | OWN/2022-23/C/12 | 6,640 | |||||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,920 | Select activity nature | 22/09/2022 | OWN/2022-23/C/13 | 4,920 | |||||||
26/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | Select activity nature | 27/09/2022 | OWN/2022-23/C/11 | 8,232 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:27 PM. |