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.) |
16/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,089 | Select activity nature | 09/03/2023 | OWN/2022-23/C/17 | 1,500 | |||||||
23/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,885 | Select activity nature | 23/03/2023 | OWN/2022-23/C/18 | 1,000 | |||||||
23/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 10,989 | Select activity nature | 23/03/2023 | OWN/2022-23/C/19 | 16,000 | |||||||
29/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 12,126 | Select activity nature | 29/03/2023 | OWN/2022-23/C/20 | 18,000 | |||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,300 | Select activity nature | 31/03/2023 | OWN/2022-23/C/21 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:02 AM. |