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.) |
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,200 | Select activity nature | 02/07/2022 | OWN/2022-23/C/9 | 11,600 | |||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,400 | Select activity nature | 22/07/2022 | OWN/2022-23/C/10 | 4,100 | |||||||
21/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 37,244 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 59,918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:39 AM. |