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/20 | Direct Receipts | 65,065 | Select activity nature | 02/02/2023 | OWN/2022-23/C/3 | 65,065 | |||||||
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 21,620 | Select activity nature | 04/02/2023 | OWN/2022-23/C/7 | 21,620 | |||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 35,380 | Select activity nature | 09/02/2023 | OWN/2022-23/C/6 | 35,380 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8 | Select activity nature | 14/02/2023 | OWN/2022-23/C/4 | 25,000 | |||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 25,000 | Select activity nature | 16/02/2023 | OWN/2022-23/C/5 | 30,400 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:45 AM. |