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.) |
01/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 11,982 | Select activity nature | 01/02/2023 | OWN/2022-23/C/43 | 1 | |||||||
16/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 22,588 | Select activity nature | 01/02/2023 | OWN/2022-23/C/45 | 2,108 | |||||||
24/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 13,740 | Select activity nature | 02/02/2023 | OWN/2022-23/C/44 | 8,700 | |||||||
27/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 6,330 | Select activity nature | 16/02/2023 | OWN/2022-23/C/46 | 22,590 | |||||||
Direct Receipts | Select activity nature | 17/02/2023 | OWN/2022-23/C/47 | 19,540 | ||||||||||
Direct Receipts | Select activity nature | 24/02/2023 | OWN/2022-23/C/48 | 28 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2023 | OWN/2022-23/C/49 | 6,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:04 AM. |