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.) |
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,559 | Select activity nature | 10/10/2022 | OWN/2022-23/C/13 | 2,559 | |||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,966 | Select activity nature | 10/10/2022 | OWN/2022-23/C/14 | 1,966 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,326 | Select activity nature | 10/10/2022 | OWN/2022-23/C/15 | 2,326 | |||||||
27/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,890 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:14 PM. |