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.) |
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 38,935 | Select activity nature | 05/11/2022 | OWN/2022-23/C/33 | 38,935 | |||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,144 | Select activity nature | 11/11/2022 | OWN/2022-23/C/19 | 13,144 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,257 | Select activity nature | 16/11/2022 | OWN/2022-23/C/32 | 11,257 | |||||||
18/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,690 | Select activity nature | 19/11/2022 | OWN/2022-23/C/34 | 12,690 | |||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,976 | Select activity nature | 30/11/2022 | OWN/2022-23/C/20 | 7,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:21 AM. |