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.) |
06/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 11,021 | Select activity nature | 02/01/2023 | OWN/2022-23/C/35 | 36,537 | |||||||
06/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 72,489 | Select activity nature | 07/01/2023 | OWN/2022-23/C/36 | 72,489 | |||||||
12/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 109,576 | Select activity nature | 13/01/2023 | OWN/2022-23/C/37 | 109,576 | |||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 76,960 | Select activity nature | 21/01/2023 | OWN/2022-23/C/38 | 76,960 | |||||||
23/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 64,462 | Select activity nature | 24/01/2023 | OWN/2022-23/C/39 | 64,462 | |||||||
30/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 81,165 | Select activity nature | 31/01/2023 | OWN/2022-23/C/40 | 81,165 | |||||||
31/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 59,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:59 AM. |