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.) |
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 130,427 | Select activity nature | 01/07/2022 | OWN/2022-23/C/8 | 160,500 | |||||||
04/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,570 | Select activity nature | 05/07/2022 | OWN/2022-23/C/9 | 21,550 | |||||||
05/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,365 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 38,515 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,245 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:36:53 AM. |