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/45 | Direct Receipts | 300 | Select activity nature | 30/11/2022 | OWN/2022-23/C/9 | 85,341 | |||||||
07/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 19,614 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 34,004 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 225,010 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 28,237 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:22 PM. |