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.) |
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | Select activity nature | 21/12/2022 | OWN/2022-23/C/10 | 174,634 | |||||||
21/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 208,000 | Select activity nature | 21/12/2022 | OWN/2022-23/C/9 | 33,366 | |||||||
26/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 40,000 | Select activity nature | 29/12/2022 | OWN/2022-23/C/11 | 156,305 | |||||||
26/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 156,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:26 PM. |