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.) |
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,161 | Select activity nature | 27/10/2022 | OWN/2022-23/C/10 | 45,851 | |||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,833 | Select activity nature | 28/10/2022 | OWN/2022-23/C/11 | 40,150 | |||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,851 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,298 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,150 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 44,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:54 PM. |