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.) |
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,100 | Select activity nature | 21/01/2023 | OWN/2022-23/C/22 | 12,700 | |||||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 20 | Select activity nature | 21/01/2023 | OWN/2022-23/C/23 | 6,050 | |||||||
11/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,976 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,837 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:20 AM. |