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.) |
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,110 | Select activity nature | 01/12/2022 | OWN/2022-23/C/4 | 30,110 | |||||||
21/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,488 | Select activity nature | 21/12/2022 | OWN/2022-23/C/5 | 9,488 | |||||||
25/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,335 | Select activity nature | 31/12/2022 | OWN/2022-23/C/6 | 42,400 | |||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 42,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:49 PM. |