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.) |
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,000 | Select activity nature | 24/01/2023 | OWN/2022-23/C/7 | 11,815 | |||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,415 | Select activity nature | 27/01/2023 | OWN/2022-23/C/8 | 4,098 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:56 AM. |