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.) |
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 217,158 | Select activity nature | 12/01/2023 | OWN/2022-23/C/16 | 217,158 | |||||||
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,502 | Select activity nature | 27/01/2023 | OWN/2022-23/C/17 | 219,601 | |||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 14,800 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 219,601 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:16 PM. |