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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,528 | Select activity nature | 02/01/2023 | OWN/2022-23/C/2 | 2,400 | |||||||
06/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,887 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,009 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,697 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:27 AM. |