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.) |
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,757 | Select activity nature | 14/03/2023 | OWN/2022-23/C/13 | 16,422 | |||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,665 | Select activity nature | 27/03/2023 | OWN/2022-23/C/14 | 450 | |||||||
14/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 150 | Select activity nature | 27/03/2023 | OWN/2022-23/C/15 | 779 | |||||||
23/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 12,809 | Select activity nature | 27/03/2023 | OWN/2022-23/C/16 | 12,809 | |||||||
23/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:27 PM. |