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.) |
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 24,701 | Select activity nature | 21/01/2023 | OWN/2022-23/C/18 | 9,200 | |||||||
21/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 9,170 | Select activity nature | 21/01/2023 | OWN/2022-23/C/28 | 24,800 | |||||||
24/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,390 | Select activity nature | 30/01/2023 | OWN/2022-23/C/19 | 13,300 | |||||||
30/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 13,335 | Select activity nature | 30/01/2023 | OWN/2022-23/C/29 | 11,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:12 AM. |