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.) |
04/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 41,125 | Select activity nature | 04/03/2023 | OWN/2022-23/C/9 | 41,125 | |||||||
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 57,759 | Select activity nature | 13/03/2023 | OWN/2022-23/C/7 | 57,759 | |||||||
15/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 28,597 | Select activity nature | 15/03/2023 | OWN/2022-23/C/10 | 28,597 | |||||||
18/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,865 | Select activity nature | 18/03/2023 | OWN/2022-23/C/11 | 25,865 | |||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,906 | Select activity nature | 29/03/2023 | OWN/2022-23/C/12 | 18,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:16 PM. |