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.) |
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,068 | Select activity nature | 02/01/2023 | OWN/2022-23/C/13 | 14,068 | |||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 51,170 | Select activity nature | 20/01/2023 | OWN/2022-23/C/21 | 51,170 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,106 | Select activity nature | 31/01/2023 | OWN/2022-23/C/3 | 20,350 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:27 PM. |