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.) |
07/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,991 | Select activity nature | 27/03/2023 | OWN/2022-23/C/33 | 23,333 | |||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 23,333 | Select activity nature | 27/03/2023 | OWN/2022-23/C/34 | 10,600 | |||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,600 | Select activity nature | 27/03/2023 | OWN/2022-23/C/35 | 5,100 | |||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,100 | Select activity nature | 27/03/2023 | OWN/2022-23/C/36 | 13,300 | |||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,300 | Select activity nature | 31/03/2023 | OWN/2022-23/C/37 | 15,120 | |||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,120 | Select activity nature | 31/03/2023 | OWN/2022-23/C/38 | 14,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:13 AM. |