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.) |
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 23,122 | Select activity nature | 02/11/2022 | OWN/2022-23/C/15 | 52,801 | |||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,629 | Select activity nature | 22/11/2022 | OWN/2022-23/C/7 | 10,351 | |||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,470 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:00 AM. |