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.) |
08/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,038 | Select activity nature | 09/01/2023 | OWN/2022-23/C/6 | 12,000 | |||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 21,067 | Select activity nature | 13/01/2023 | OWN/2022-23/C/7 | 21,500 | |||||||
22/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 32,444 | Select activity nature | 23/01/2023 | OWN/2022-23/C/8 | 33,000 | |||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,320 | Select activity nature | 31/01/2023 | OWN/2022-23/C/10 | 8,474 | |||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,674 | Select activity nature | 31/01/2023 | OWN/2022-23/C/9 | 37,500 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:55 AM. |