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.) |
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 360 | Select activity nature | 12/09/2022 | OWN/2022-23/C/7 | 360 | |||||||
13/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,361 | Select activity nature | 13/09/2022 | OWN/2022-23/C/8 | 15,361 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,187 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,807 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:36 AM. |