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.) |
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,206 | Select activity nature | 17/02/2023 | OWN/2022-23/C/10 | 1,200 | |||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,090 | Select activity nature | 17/02/2023 | OWN/2022-23/C/3 | 13,396 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | Select activity nature | 27/02/2023 | OWN/2022-23/C/11 | 7,650 | |||||||
17/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 100 | Select activity nature | 27/02/2023 | OWN/2022-23/C/4 | 14,160 | |||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,060 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:05 PM. |