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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 37,400 | Select activity nature | 01/12/2022 | OWN/2022-23/C/10 | 37,400 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,510 | Select activity nature | 08/12/2022 | OWN/2022-23/C/9 | 32,100 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,629 | Select activity nature | 15/12/2022 | OWN/2022-23/C/7 | 8,870 | |||||||
08/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 32,100 | Select activity nature | 21/12/2022 | OWN/2022-23/C/4 | 2,300 | |||||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,870 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:16 AM. |