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.) |
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 24,300 | Select activity nature | 14/12/2022 | OWN/2022-23/C/13 | 69,667 | |||||||
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 34,667 | Select activity nature | 20/12/2022 | OWN/2022-23/C/14 | 5,881 | |||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 35,000 | Select activity nature | 28/12/2022 | OWN/2022-23/C/15 | 21,559 | |||||||
19/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,881 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,199 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:53 AM. |