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.) |
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Select activity nature | 02/01/2023 | OWN/2022-23/C/18 | 5,000 | |||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,150 | Select activity nature | 03/01/2023 | OWN/2022-23/C/19 | 9,500 | |||||||
03/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,016 | Select activity nature | 16/01/2023 | OWN/2022-23/C/20 | 13,000 | |||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 16,738 | Select activity nature | 23/01/2023 | OWN/2022-23/C/21 | 9,000 | |||||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,365 | Select activity nature | 25/01/2023 | OWN/2022-23/C/22 | 4,000 | |||||||
28/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,726 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:06 AM. |