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.) |
11/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 212,334 | Select activity nature | 12/10/2022 | OWN/2022-23/C/12 | 212,334 | |||||||
12/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 63,335 | Select activity nature | 13/10/2022 | OWN/2022-23/C/13 | 63,335 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,766 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:15 AM. |