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.) |
02/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 60,252 | Select activity nature | 02/03/2023 | OWN/2022-23/C/18 | 60,252 | |||||||
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,503 | Select activity nature | 06/03/2023 | OWN/2022-23/C/9 | 16,503 | |||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,000 | Select activity nature | 20/03/2023 | OWN/2022-23/C/8 | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 39,700 | Select activity nature | 31/03/2023 | OWN/2022-23/C/7 | 39,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:49 AM. |