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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 660 | Select activity nature | 08/12/2022 | OWN/2022-23/C/10 | 9,500 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,150 | Select activity nature | 15/12/2022 | OWN/2022-23/C/7 | 5,654 | |||||||
08/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,500 | Select activity nature | 22/12/2022 | OWN/2022-23/C/5 | 6,072 | |||||||
15/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,654 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,072 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:49 AM. |