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.) |
12/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,264 | Select activity nature | 12/08/2022 | OWN/2022-23/C/21 | 11,264 | |||||||
12/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,578 | Select activity nature | 12/08/2022 | OWN/2022-23/C/22 | 10,578 | |||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,584 | Select activity nature | 26/08/2022 | OWN/2022-23/C/7 | 11,584 | |||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,323 | Select activity nature | 26/08/2022 | OWN/2022-23/C/8 | 2,323 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:42 PM. |