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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | Select activity nature | 02/08/2022 | OWN/2022-23/C/16 | 50 | |||||||
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,616 | Select activity nature | 09/08/2022 | OWN/2022-23/C/17 | 60 | |||||||
08/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,849 | Select activity nature | 22/08/2022 | OWN/2022-23/C/18 | 70 | |||||||
09/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 60 | Select activity nature | 30/08/2022 | OWN/2022-23/C/19 | 70 | |||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 70 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:56 AM. |