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.) |
06/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 70 | Select activity nature | 06/12/2022 | OWN/2022-23/C/37 | 70 | |||||||
13/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 70 | Select activity nature | 13/12/2022 | OWN/2022-23/C/38 | 70 | |||||||
20/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 70 | Select activity nature | 20/12/2022 | OWN/2022-23/C/39 | 70 | |||||||
27/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 70 | Select activity nature | 27/12/2022 | OWN/2022-23/C/40 | 70 | |||||||
31/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,386 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 11,773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:25 PM. |