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.) |
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,105 | Select activity nature | 06/02/2023 | OWN/2022-23/C/27 | 13,105 | |||||||
06/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,760 | Select activity nature | 06/02/2023 | OWN/2022-23/C/28 | 22,760 | |||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,390 | Select activity nature | 14/02/2023 | OWN/2022-23/C/33 | 7,390 | |||||||
14/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,870 | Select activity nature | 14/02/2023 | OWN/2022-23/C/34 | 6,870 | |||||||
17/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 13,000 | Select activity nature | 17/02/2023 | OWN/2022-23/C/35 | 13,000 | |||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 9,630 | Select activity nature | 21/02/2023 | OWN/2022-23/C/36 | 9,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:37 PM. |