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/8 | Direct Receipts | 1,218 | Select activity nature | 21/12/2022 | OWN/2022-23/C/4 | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,121 | Select activity nature | 21/12/2022 | OWN/2022-23/C/5 | 5,000 | |||||||
21/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,862 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,243 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:36 AM. |