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.) |
04/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Select activity nature | 04/07/2022 | OWN/2022-23/C/1 | 100 | |||||||
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Select activity nature | 13/07/2022 | OWN/2022-23/C/5 | 100 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,085 | Select activity nature | 21/07/2022 | OWN/2022-23/C/7 | 23,000 | |||||||
21/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 248,848 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:15 AM. |