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/16 | Direct Receipts | 25,177 | Select activity nature | 04/03/2023 | OWN/2022-23/C/10 | 25,177 | |||||||
18/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,139 | Select activity nature | 20/03/2023 | OWN/2022-23/C/8 | 16,139 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,200 | Select activity nature | 27/03/2023 | OWN/2022-23/C/4 | 2,200 | |||||||
25/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,420 | Select activity nature | 27/03/2023 | OWN/2022-23/C/5 | 5,420 | |||||||
25/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | Select activity nature | 27/03/2023 | OWN/2022-23/C/6 | 1,200 | |||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,221 | Select activity nature | 29/03/2023 | OWN/2022-23/C/9 | 10,221 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 400 | Select activity nature | 30/03/2023 | OWN/2022-23/C/7 | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:25 AM. |