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.) |
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,060 | Select activity nature | 17/07/2022 | OWN/2022-23/C/3 | 9,730 | |||||||
14/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,860 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,539 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,887 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:03 PM. |