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.) |
09/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,677 | Select activity nature | 09/12/2022 | OWN/2022-23/C/12 | 13,677 | |||||||
21/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,805 | Select activity nature | 21/12/2022 | OWN/2022-23/C/3 | 18,805 | |||||||
23/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,669 | Select activity nature | 23/12/2022 | OWN/2022-23/C/9 | 10,669 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,138 | Select activity nature | 31/12/2022 | OWN/2022-23/C/5 | 11,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:29 AM. |