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.) |
14/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,754 | Select activity nature | 15/12/2022 | OWN/2022-23/C/12 | 9,754 | |||||||
16/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,185 | Select activity nature | 16/12/2022 | OWN/2022-23/C/13 | 10,185 | |||||||
18/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,418 | Select activity nature | 19/12/2022 | OWN/2022-23/C/14 | 5,418 | |||||||
22/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,709 | Select activity nature | 22/12/2022 | OWN/2022-23/C/15 | 80 | |||||||
24/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,387 | Select activity nature | 24/12/2022 | OWN/2022-23/C/16 | 10,629 | |||||||
Direct Receipts | Select activity nature | 24/12/2022 | OWN/2022-23/C/17 | 5,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:24 AM. |