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.) |
07/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 17,743 | Select activity nature | 08/02/2023 | OWN/2022-23/C/29 | 17,743 | |||||||
11/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 27,817 | Select activity nature | 13/02/2023 | OWN/2022-23/C/30 | 27,817 | |||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 26,853 | Select activity nature | 23/02/2023 | OWN/2022-23/C/31 | 26,853 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,100 | Select activity nature | 28/02/2023 | OWN/2022-23/C/32 | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:59 AM. |