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.) |
03/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,340 | Select activity nature | 04/01/2023 | OWN/2022-23/C/13 | 12,340 | |||||||
05/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 19,892 | Select activity nature | 06/01/2023 | OWN/2022-23/C/14 | 19,892 | |||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 19,931 | Select activity nature | 10/01/2023 | OWN/2022-23/C/15 | 19,931 | |||||||
11/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 18,384 | Select activity nature | 13/01/2023 | OWN/2022-23/C/16 | 18,384 | |||||||
16/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 29,350 | Select activity nature | 16/01/2023 | OWN/2022-23/C/18 | 29,350 | |||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,229 | Select activity nature | 21/01/2023 | OWN/2022-23/C/17 | 9,229 | |||||||
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,863 | Select activity nature | 24/01/2023 | OWN/2022-23/C/19 | 9,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:17 AM. |