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.) |
03/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,111 | Select activity nature | 03/03/2023 | OWN/2022-23/C/6 | 17,111 | |||||||
14/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,894 | Select activity nature | 23/03/2023 | OWN/2022-23/C/14 | 16,894 | |||||||
14/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 33,300 | Select activity nature | 23/03/2023 | OWN/2022-23/C/16 | 33,300 | |||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,880 | Select activity nature | 23/03/2023 | OWN/2022-23/C/7 | 11,880 | |||||||
23/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,079 | Select activity nature | 23/03/2023 | OWN/2022-23/C/8 | 16,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:24 AM. |