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/28 | Direct Receipts | 21,100 | Select activity nature | 16/01/2023 | OWN/2022-23/C/17 | 21,100 | |||||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 20,954 | Select activity nature | 16/01/2023 | OWN/2022-23/C/46 | 20,954 | |||||||
17/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,400 | Select activity nature | 17/01/2023 | OWN/2022-23/C/18 | 8,400 | |||||||
17/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 6,028 | Select activity nature | 17/01/2023 | OWN/2022-23/C/47 | 6,028 | |||||||
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,475 | Select activity nature | 23/01/2023 | OWN/2022-23/C/19 | 5,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:57 AM. |