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.) |
05/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,576 | Select activity nature | 01/02/2023 | OWN/2022-23/C/6 | 58,813 | |||||||
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,656 | Select activity nature | 09/02/2023 | OWN/2022-23/C/7 | 87,032 | |||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 34,333 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,667 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:22 AM. |