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/5 | Direct Receipts | 7,138 | Select activity nature | 09/12/2022 | OWN/2022-23/C/5 | 7,138 | |||||||
13/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,480 | Select activity nature | 13/12/2022 | OWN/2022-23/C/6 | 6,480 | |||||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,383 | Select activity nature | 13/12/2022 | OWN/2022-23/C/7 | 7,383 | |||||||
16/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,111 | Select activity nature | 16/12/2022 | OWN/2022-23/C/8 | 7,111 | |||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,767 | Select activity nature | 19/12/2022 | OWN/2022-23/C/9 | 10,767 | |||||||
29/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:52 PM. |