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.) |
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 32,591 | Select activity nature | 04/03/2023 | OWN/2022-23/C/21 | 32,591 | |||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 73,752 | Select activity nature | 13/03/2023 | OWN/2022-23/C/22 | 73,752 | |||||||
15/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 60,322 | Select activity nature | 16/03/2023 | OWN/2022-23/C/23 | 60,322 | |||||||
22/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 49,203 | Select activity nature | 23/03/2023 | OWN/2022-23/C/24 | 49,203 | |||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 46,091 | Select activity nature | 29/03/2023 | OWN/2022-23/C/25 | 46,091 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 27,926 | Select activity nature | 30/03/2023 | OWN/2022-23/C/26 | 27,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:03:56 AM. |