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.) |
01/07/2022 | OWN/2022-23/R/81 | Direct Receipts | 429,644 | Select activity nature | 01/07/2022 | OWN/2022-23/C/1 | 89,150 | |||||||
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | Select activity nature | 28/07/2022 | OWN/2022-23/C/2 | 9,984 | |||||||
12/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,184 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:36 PM. |