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.) |
01/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 54,000 | Select activity nature | 01/03/2023 | OWN/2022-23/C/24 | 54,000 | |||||||
16/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 44,117 | Select activity nature | 16/03/2023 | OWN/2022-23/C/25 | 44,117 | |||||||
16/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 95,300 | Select activity nature | 28/03/2023 | OWN/2022-23/C/26 | 95,300 | |||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 429,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:26 AM. |