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.) |
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 37,180 | Select activity nature | 12/12/2022 | OWN/2022-23/C/18 | 3,700 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 37,180 | Select activity nature | 12/12/2022 | OWN/2022-23/C/19 | 33,480 | |||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,848 | Select activity nature | 13/12/2022 | OWN/2022-23/C/48 | 35,698 | |||||||
Direct Receipts | Select activity nature | 28/12/2022 | OWN/2022-23/C/25 | 21,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:20 PM. |