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.) |
02/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 400 | Select activity nature | 04/11/2022 | OWN/2022-23/C/16 | 42,997 | |||||||
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 29,157 | Select activity nature | 14/11/2022 | OWN/2022-23/C/17 | 41,020 | |||||||
03/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,440 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 27,380 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 13,440 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:51 AM. |