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.) |
17/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,600 | Select activity nature | 17/01/2023 | OWN/2022-23/C/56 | 9,850 | |||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 17,749 | Select activity nature | 17/01/2023 | OWN/2022-23/C/61 | 16,510 | |||||||
27/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 11,000 | Select activity nature | 27/01/2023 | OWN/2022-23/C/57 | 11,000 | |||||||
27/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 15,431 | Select activity nature | 27/01/2023 | OWN/2022-23/C/62 | 16,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:53 PM. |