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.) |
02/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 42,125 | Select activity nature | 10/02/2023 | OWN/2022-23/C/32 | 27,733 | |||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 27,733 | Select activity nature | 15/02/2023 | OWN/2022-23/C/33 | 18,727 | |||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,400 | Select activity nature | 28/02/2023 | OWN/2022-23/C/40 | 42,125 | |||||||
15/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 18,727 | Select activity nature | 28/02/2023 | OWN/2022-23/C/41 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:11 AM. |