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.) |
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,613 | Select activity nature | 09/01/2023 | OWN/2022-23/C/7 | 10,613 | |||||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,575 | Select activity nature | 09/01/2023 | OWN/2022-23/C/8 | 11,575 | |||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,303 | Select activity nature | 09/01/2023 | OWN/2022-23/C/9 | 13,303 | |||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Select activity nature | 10/01/2023 | OWN/2022-23/C/16 | 20,000 | |||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 95,525 | Select activity nature | 10/01/2023 | OWN/2022-23/C/17 | 95,525 | |||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 97,204 | Select activity nature | 10/01/2023 | OWN/2022-23/C/18 | 97,204 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 65,182 | Select activity nature | 10/01/2023 | OWN/2022-23/C/19 | 65,182 | |||||||
12/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 55,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:00 AM. |