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.) |
03/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | Select activity nature | 03/03/2023 | OWN/2022-23/C/17 | 10,000 | |||||||
06/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | Select activity nature | 06/03/2023 | OWN/2022-23/C/18 | 1,500 | |||||||
06/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,400 | Select activity nature | 06/03/2023 | OWN/2022-23/C/19 | 2,400 | |||||||
08/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,780 | Select activity nature | 08/03/2023 | OWN/2022-23/C/20 | 8,780 | |||||||
17/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,500 | Select activity nature | 17/03/2023 | OWN/2022-23/C/21 | 7,500 | |||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,700 | Select activity nature | 24/03/2023 | OWN/2022-23/C/22 | 2,700 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | Select activity nature | 31/03/2023 | OWN/2022-23/C/23 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:40 AM. |