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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 99,811 | Select activity nature | 03/08/2022 | OWN/2022-23/C/3 | 88,297 | |||||||
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 88,297 | Select activity nature | 03/08/2022 | OWN/2022-23/C/4 | 116,500 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 61,247 | Select activity nature | 03/08/2022 | OWN/2022-23/C/50 | 116,500 | |||||||
Direct Receipts | Select activity nature | 03/08/2022 | OWN/2022-23/C/51 | 88,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:48 PM. |