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.) |
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,105 | Select activity nature | 07/02/2023 | OWN/2022-23/C/14 | 45,000 | |||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 20,334 | Select activity nature | 07/02/2023 | OWN/2022-23/C/15 | 24,600 | |||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 37,200 | Select activity nature | 28/02/2023 | OWN/2022-23/C/16 | 32,212 | |||||||
21/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:15 PM. |