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.) |
03/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,050 | Select activity nature | 14/07/2022 | OWN/2022-23/C/8 | 5,200 | |||||||
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,200 | Select activity nature | 27/07/2022 | OWN/2022-23/C/9 | 3,200 | |||||||
23/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:47 AM. |