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.) |
14/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 854,043 | Select activity nature | 14/10/2022 | OWN/2022-23/C/13 | 854,043 | |||||||
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,219 | Select activity nature | 26/10/2022 | OWN/2022-23/C/14 | 16,673 | |||||||
25/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,123 | Select activity nature | 29/10/2022 | OWN/2022-23/C/15 | 78,705 | |||||||
26/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,673 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 78,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:50 PM. |