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.) |
03/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 790 | Select activity nature | 10/01/2023 | OWN/2022-23/C/6 | 22,250 | |||||||
04/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,409 | Select activity nature | 10/01/2023 | OWN/2022-23/C/7 | 14,152 | |||||||
04/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 66,001 | Select activity nature | 24/01/2023 | OWN/2022-23/C/8 | 62,850 | |||||||
10/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 23,550 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 16,488 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 46,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:48 AM. |