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.) |
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Select activity nature | 13/05/2022 | OWN/2022-23/C/3 | 216,999 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | Select activity nature | 13/05/2022 | OWN/2022-23/C/4 | 189,264 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,524 | Select activity nature | 13/05/2022 | OWN/2022-23/C/5 | 469,293 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | Select activity nature | 13/05/2022 | OWN/2022-23/C/6 | 1,021,682 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,658 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:01 AM. |