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.) |
20/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 14,656 | Select activity nature | 01/03/2023 | OWN/2022-23/C/21 | 3,000 | |||||||
28/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 17,227 | Select activity nature | 24/03/2023 | OWN/2022-23/C/22 | 14,700 | |||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 13,352 | Select activity nature | 28/03/2023 | OWN/2022-23/C/23 | 15,000 | |||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 29,615 | Select activity nature | 28/03/2023 | OWN/2022-23/C/24 | 1,791 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 22,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:19 AM. |