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.) |
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,884 | Select activity nature | 16/08/2022 | OWN/2022-23/C/3 | 7,580 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,724 | Select activity nature | 22/08/2022 | OWN/2022-23/C/4 | 36,000 | |||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,580 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:49 PM. |