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.) |
10/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,569 | Select activity nature | 10/10/2022 | OWN/2022-23/C/2 | 13,569 | |||||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,380 | Select activity nature | 14/10/2022 | OWN/2022-23/C/3 | 11,380 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,647 | Select activity nature | 21/10/2022 | OWN/2022-23/C/4 | 15,647 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,212 | Select activity nature | 29/10/2022 | OWN/2022-23/C/5 | 17,880 | |||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,312 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,880 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:20 PM. |