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/13 | Direct Receipts | 22,977 | Select activity nature | 03/02/2023 | OWN/2022-23/C/5 | 22,977 | |||||||
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 26,119 | Select activity nature | 07/02/2023 | OWN/2022-23/C/6 | 26,119 | |||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 25,500 | Select activity nature | 14/02/2023 | OWN/2022-23/C/7 | 25,500 | |||||||
21/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 45,000 | Select activity nature | 22/02/2023 | OWN/2022-23/C/8 | 45,000 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,800 | Select activity nature | 23/02/2023 | OWN/2022-23/C/9 | 13,800 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 49,991 | Select activity nature | 28/02/2023 | OWN/2022-23/C/10 | 49,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:10 AM. |