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.) |
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 59,670 | Select activity nature | 02/09/2022 | OWN/2022-23/C/2 | 59,670 | |||||||
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,170 | Select activity nature | 06/09/2022 | OWN/2022-23/C/3 | 10,170 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 150 | Select activity nature | 06/09/2022 | OWN/2022-23/C/4 | 150 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 110 | Select activity nature | 07/09/2022 | OWN/2022-23/C/5 | 110 | |||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,280 | Select activity nature | 15/09/2022 | OWN/2022-23/C/6 | 7,280 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 50 | Select activity nature | 20/09/2022 | OWN/2022-23/C/7 | 50 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:14 PM. |