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.) |
04/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 26,070 | Select activity nature | 05/01/2023 | OWN/2022-23/C/10 | 26,070 | |||||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 54,160 | Select activity nature | 13/01/2023 | OWN/2022-23/C/11 | 54,160 | |||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 55,047 | Select activity nature | 24/01/2023 | OWN/2022-23/C/12 | 41,230 | |||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 41,230 | Select activity nature | 31/01/2023 | OWN/2022-23/C/13 | 23,210 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 23,210 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:09:57 AM. |