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/19 | Direct Receipts | 11,508 | 31/03/2023 | OWN/2022-23/P/22 | Receipt Cancellation | 34,015 | |||||||
08/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | Receipt Cancellation | ||||||||||
20/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,910 | Receipt Cancellation | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,849 | Receipt Cancellation | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,250 | Receipt Cancellation | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,383 | Receipt Cancellation | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,150 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:25 AM. |