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.) |
06/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,693 | Select activity nature | 07/01/2023 | OWN/2022-23/C/11 | 16,693 | |||||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | Select activity nature | 30/01/2023 | OWN/2022-23/C/7 | 5,493 | |||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:08 AM. |