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.) |
15/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 34,180 | Select activity nature | 15/02/2023 | OWN/2022-23/C/15 | 15,500 | |||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 19,980 | Select activity nature | 20/02/2023 | OWN/2022-23/C/16 | 32,000 | |||||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,096 | Select activity nature | 27/02/2023 | OWN/2022-23/C/17 | 7,300 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:22 PM. |