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.) |
06/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,066 | Select activity nature | 06/03/2023 | OWN/2022-23/C/3 | 11,066 | |||||||
06/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,760 | Select activity nature | 06/03/2023 | OWN/2022-23/C/4 | 8,760 | |||||||
06/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,614 | Select activity nature | 06/03/2023 | OWN/2022-23/C/5 | 6,614 | |||||||
16/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,781 | Select activity nature | 16/03/2023 | OWN/2022-23/C/9 | 10,781 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,250 | Select activity nature | 29/03/2023 | OWN/2022-23/C/6 | 4,284 | |||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,284 | Select activity nature | 29/03/2023 | OWN/2022-23/C/7 | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:47 AM. |