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.) |
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 51,139 | Select activity nature | 03/01/2023 | OWN/2022-23/C/16 | 54,219 | |||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,080 | Select activity nature | 04/01/2023 | OWN/2022-23/C/23 | 8,840 | |||||||
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,840 | Select activity nature | 13/01/2023 | OWN/2022-23/C/17 | 16,127 | |||||||
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,287 | Select activity nature | 13/01/2023 | OWN/2022-23/C/24 | 2,340 | |||||||
11/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 840 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:46 AM. |