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.) |
06/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 36,781 | Select activity nature | 06/07/2022 | OWN/2022-23/C/13 | 36,781 | |||||||
10/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 933 | Select activity nature | 11/07/2022 | OWN/2022-23/C/14 | 933 | |||||||
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Select activity nature | 14/07/2022 | OWN/2022-23/C/15 | 500 | |||||||
24/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Select activity nature | 25/07/2022 | OWN/2022-23/C/16 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:06 AM. |