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.) |
07/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 22,986 | Select activity nature | 07/12/2022 | OWN/2022-23/C/13 | 22,986 | |||||||
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,403 | Select activity nature | 12/12/2022 | OWN/2022-23/C/14 | 12,403 | |||||||
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,178 | Select activity nature | 27/12/2022 | OWN/2022-23/C/15 | 19,307 | |||||||
27/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,307 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 31,276 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 133,004 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:34 AM. |