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.) |
04/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 26,870 | Select activity nature | 19/01/2023 | OWN/2022-23/C/30 | 33,333 | |||||||
13/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 18,000 | Select activity nature | 21/01/2023 | OWN/2022-23/C/31 | 37,418 | |||||||
19/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 33,333 | Select activity nature | 30/01/2023 | OWN/2022-23/C/32 | 38,496 | |||||||
19/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 37,418 | Select activity nature | 30/01/2023 | OWN/2022-23/C/33 | 56,879 | |||||||
19/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 56,879 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 38,496 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 24,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:53 AM. |