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.) |
05/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 120,000 | Select activity nature | 05/12/2022 | OWN/2022-23/C/8 | 120,000 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,275 | Select activity nature | 07/12/2022 | OWN/2022-23/C/10 | 7,094 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,094 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,310 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 54,352 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:07 AM. |