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.) |
18/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,917 | Select activity nature | 18/10/2022 | OWN/2022-23/C/2 | 10,917 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,517 | Select activity nature | 21/10/2022 | OWN/2022-23/C/12 | 11,517 | |||||||
24/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,577 | Select activity nature | 24/10/2022 | OWN/2022-23/C/23 | 10,577 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,330 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:47 AM. |