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/19 | Direct Receipts | 29,104 | Select activity nature | 02/02/2023 | OWN/2022-23/C/14 | 29,104 | |||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,651 | Select activity nature | 09/02/2023 | OWN/2022-23/C/15 | 25,122 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,200 | Select activity nature | 24/02/2023 | OWN/2022-23/C/16 | 18,166 | |||||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 18,437 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,830 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:37 AM. |