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.) |
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,882 | Select activity nature | 10/11/2022 | OWN/2022-23/C/2 | 38,882 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | Select activity nature | 29/11/2022 | OWN/2022-23/C/3 | 28,622 | |||||||
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 28,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:08 PM. |