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.) |
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 96,500 | Select activity nature | 03/10/2022 | OWN/2022-23/C/23 | 96,500 | |||||||
18/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 27,600 | Select activity nature | 18/10/2022 | OWN/2022-23/C/24 | 27,600 | |||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,763 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:27 AM. |