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.) |
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 70,600 | Select activity nature | 08/02/2023 | OWN/2022-23/C/18 | 70,600 | |||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,500 | Select activity nature | 16/02/2023 | OWN/2022-23/C/26 | 3,500 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 98,450 | Select activity nature | 22/02/2023 | OWN/2022-23/C/36 | 98,450 | |||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 40,800 | Select activity nature | 27/02/2023 | OWN/2022-23/C/3 | 40,800 | |||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 114,596 | Select activity nature | 27/02/2023 | OWN/2022-23/C/6 | 11,459 | |||||||
27/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 31,000 | Select activity nature | 27/02/2023 | OWN/2022-23/C/7 | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:42 AM. |