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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | 09/06/2022 | OWN/2022-23/C/1 | 500 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | 13/06/2022 | OWN/2022-23/C/2 | 500 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,510 | Select activity nature | 24/06/2022 | OWN/2022-23/C/3 | 50,510 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 55,426 | Select activity nature | 28/06/2022 | OWN/2022-23/C/4 | 55,426 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,200 | Select activity nature | 29/06/2022 | OWN/2022-23/C/5 | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:14 PM. |