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.) |
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,061 | Select activity nature | 03/09/2022 | OWN/2022-23/C/17 | 8,061 | |||||||
15/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 39,493 | Select activity nature | 15/09/2022 | OWN/2022-23/C/18 | 39,493 | |||||||
17/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,418 | Select activity nature | 17/09/2022 | OWN/2022-23/C/19 | 9,418 | |||||||
17/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Select activity nature | 17/09/2022 | OWN/2022-23/C/20 | 200 | |||||||
28/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 30,520 | Select activity nature | 28/09/2022 | OWN/2022-23/C/21 | 30,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:36 AM. |