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.) |
03/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Select activity nature | 07/12/2022 | OWN/2022-23/C/13 | 4,323 | |||||||
06/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,323 | Select activity nature | 27/12/2022 | OWN/2022-23/C/4 | 7,343 | |||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Select activity nature | 29/12/2022 | OWN/2022-23/C/2 | 6,391 | |||||||
20/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,343 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,391 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:35 PM. |