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.) |
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 52,464 | Select activity nature | 06/10/2022 | OWN/2022-23/C/11 | 52,464 | |||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,011 | Select activity nature | 15/10/2022 | OWN/2022-23/C/12 | 8,011 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 70,555 | Select activity nature | 27/10/2022 | OWN/2022-23/C/13 | 28,407 | |||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,407 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,266 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 26,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:00 AM. |