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.) |
02/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,426 | Select activity nature | 02/03/2023 | OWN/2022-23/C/27 | 7,226 | |||||||
04/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 9,149 | Select activity nature | 04/03/2023 | OWN/2022-23/C/28 | 9,149 | |||||||
10/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,698 | Select activity nature | 10/03/2023 | OWN/2022-23/C/29 | 6,698 | |||||||
15/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,498 | Select activity nature | 15/03/2023 | OWN/2022-23/C/30 | 5,498 | |||||||
27/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,430 | Select activity nature | 27/03/2023 | OWN/2022-23/C/31 | 6,430 | |||||||
30/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,113 | Select activity nature | 31/03/2023 | OWN/2022-23/C/32 | 15,384 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:14 PM. |