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.) |
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 100 | Select activity nature | 01/02/2023 | OWN/2022-23/C/19 | 6,700 | |||||||
01/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,700 | Select activity nature | 03/02/2023 | OWN/2022-23/C/20 | 11,500 | |||||||
02/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,500 | Select activity nature | 06/02/2023 | OWN/2022-23/C/21 | 6,500 | |||||||
04/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,500 | Select activity nature | 14/02/2023 | OWN/2022-23/C/22 | 5,500 | |||||||
13/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,500 | Select activity nature | 16/02/2023 | OWN/2022-23/C/23 | 5,100 | |||||||
15/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:30 AM. |