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/33 | Direct Receipts | 62,218 | Select activity nature | 04/03/2023 | OWN/2022-23/C/27 | 62,218 | |||||||
15/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 29,061 | Select activity nature | 15/03/2023 | OWN/2022-23/C/28 | 29,061 | |||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 31,149 | Select activity nature | 28/03/2023 | OWN/2022-23/C/29 | 31,149 | |||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 111,850 | Select activity nature | 30/03/2023 | OWN/2022-23/C/26 | 16,950 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:02 AM. |