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.) |
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 12,000 | Select activity nature | 27/01/2023 | OWN/2022-23/C/19 | 6,900 | |||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,085 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 5,610 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,440 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 6,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:02 AM. |