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.) |
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,140 | Select activity nature | 07/12/2022 | OWN/2022-23/C/10 | 3,140 | |||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,960 | Select activity nature | 13/12/2022 | OWN/2022-23/C/11 | 8,960 | |||||||
20/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,660 | Select activity nature | 20/12/2022 | OWN/2022-23/C/12 | 3,660 | |||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 27,435 | Select activity nature | 29/12/2022 | OWN/2022-23/C/13 | 27,430 | |||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,595 | Select activity nature | 31/12/2022 | OWN/2022-23/C/14 | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:27 AM. |