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.) |
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 26,489 | Select activity nature | 04/02/2023 | OWN/2022-23/C/36 | 26,489 | |||||||
08/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,219 | Select activity nature | 09/02/2023 | OWN/2022-23/C/28 | 50,000 | |||||||
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 50,000 | Select activity nature | 09/02/2023 | OWN/2022-23/C/29 | 15,219 | |||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,000 | Select activity nature | 10/02/2023 | OWN/2022-23/C/27 | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:53 AM. |