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.) |
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,400 | Select activity nature | 02/11/2022 | OWN/2022-23/C/7 | 8,400 | |||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 49,838 | Select activity nature | 24/11/2022 | OWN/2022-23/C/8 | 21,528 | |||||||
07/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,528 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:14 PM. |