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.) |
05/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 71,799 | Select activity nature | 07/03/2023 | OWN/2022-23/C/25 | 71,699 | |||||||
15/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,348 | Select activity nature | 17/03/2023 | OWN/2022-23/C/26 | 64,915 | |||||||
15/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 64,915 | Select activity nature | 17/03/2023 | OWN/2022-23/C/28 | 8,348 | |||||||
27/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 15,100 | Select activity nature | 28/03/2023 | OWN/2022-23/C/27 | 15,100 | |||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 146,394 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 145,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:07 PM. |