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.) |
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,597 | Select activity nature | 03/11/2022 | OWN/2022-23/C/3 | 9,997 | |||||||
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,400 | Select activity nature | 18/11/2022 | OWN/2022-23/C/4 | 20,915 | |||||||
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,315 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,915 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:41 PM. |