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.) |
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,283 | Select activity nature | 14/07/2022 | OWN/2022-23/C/1 | 36,433 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,234 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:14 AM. |