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.) |
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,591 | Select activity nature | 27/10/2022 | OWN/2022-23/C/7 | 25,400 | |||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,380 | Select activity nature | 29/10/2022 | OWN/2022-23/C/8 | 21,535 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,535 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,097 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:29 PM. |