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.) |
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,029 | Select activity nature | 02/02/2023 | OWN/2022-23/C/16 | 15,029 | |||||||
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 44,349 | Select activity nature | 09/02/2023 | OWN/2022-23/C/17 | 15,767 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,767 | Select activity nature | 18/02/2023 | OWN/2022-23/C/18 | 12,852 | |||||||
18/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,852 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:18 AM. |