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.) |
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 44,127 | Select activity nature | 10/11/2022 | OWN/2022-23/C/10 | 53,250 | |||||||
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 28,967 | Select activity nature | 14/11/2022 | OWN/2022-23/C/11 | 22,000 | |||||||
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 53,250 | Select activity nature | 18/11/2022 | OWN/2022-23/C/12 | 220,707 | |||||||
10/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 220,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:15 AM. |