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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,462 | Select activity nature | 04/05/2022 | OWN/2022-23/C/1 | 469,457 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,452 | Select activity nature | 05/05/2022 | OWN/2022-23/C/2 | 75,039 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 138,673 | Select activity nature | 26/05/2022 | OWN/2022-23/C/4 | 86,385 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 103,404 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,621 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 86,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:12 AM. |