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.) |
13/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 56,112 | Select activity nature | 14/03/2023 | OWN/2022-23/C/26 | 56,112 | |||||||
22/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 59,163 | Select activity nature | 23/03/2023 | OWN/2022-23/C/27 | 59,163 | |||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 67,131 | Select activity nature | 28/03/2023 | OWN/2022-23/C/28 | 67,131 | |||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,013 | Select activity nature | 28/03/2023 | OWN/2022-23/C/29 | 13,013 | |||||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,124 | Select activity nature | 30/03/2023 | OWN/2022-23/C/30 | 16,284 | |||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 16,284 | Select activity nature | 30/03/2023 | OWN/2022-23/C/31 | 7,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:14 AM. |