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.) |
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,147 | Select activity nature | 14/02/2023 | OWN/2022-23/C/17 | 800 | |||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 660 | Select activity nature | 14/02/2023 | OWN/2022-23/C/8 | 8,186 | |||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 800 | Select activity nature | 16/02/2023 | OWN/2022-23/C/18 | 800 | |||||||
16/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,115 | Select activity nature | 16/02/2023 | OWN/2022-23/C/9 | 6,903 | |||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 590 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,055 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:25 PM. |