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.) |
07/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 51,400 | Select activity nature | 07/12/2022 | OWN/2022-23/C/33 | 51,400 | |||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 103,600 | Select activity nature | 26/12/2022 | OWN/2022-23/C/4 | 103,600 | |||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 45,600 | Select activity nature | 30/12/2022 | OWN/2022-23/C/16 | 45,600 | |||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,599 | Select activity nature | 30/12/2022 | OWN/2022-23/C/17 | 5,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:49 PM. |