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.) |
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,873 | Select activity nature | 03/08/2022 | OWN/2022-23/C/7 | 19,998 | |||||||
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,998 | Select activity nature | 03/08/2022 | OWN/2022-23/C/8 | 5,541 | |||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,541 | Select activity nature | 03/08/2022 | OWN/2022-23/C/9 | 25,920 | |||||||
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,920 | Select activity nature | 17/08/2022 | OWN/2022-23/C/3 | 15,620 | |||||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:55 AM. |