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.) |
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 60,201 | Select activity nature | 12/10/2022 | OWN/2022-23/C/6 | 60,201 | |||||||
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,467 | Select activity nature | 27/10/2022 | OWN/2022-23/C/7 | 14,052 | |||||||
25/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,776 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:41 PM. |