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.) |
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Select activity nature | 20/05/2022 | OWN/2022-23/C/1 | 120,000 | |||||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 222,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:24 AM. |