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.) |
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,337 | Select activity nature | 06/01/2023 | OWN/2022-23/C/11 | 11,447 | |||||||
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | Select activity nature | 07/01/2023 | OWN/2022-23/C/12 | 15,015 | |||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,014 | Select activity nature | 13/01/2023 | OWN/2022-23/C/13 | 13,014 | |||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,837 | Select activity nature | 27/01/2023 | OWN/2022-23/C/14 | 13,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:53 AM. |