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.) |
07/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,185 | Select activity nature | 09/02/2023 | OWN/2022-23/C/6 | 17,185 | |||||||
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,900 | Select activity nature | 18/02/2023 | OWN/2022-23/C/7 | 11,900 | |||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,500 | Select activity nature | 22/02/2023 | OWN/2022-23/C/8 | 5,500 | |||||||
Direct Receipts | Select activity nature | 23/02/2023 | OWN/2022-23/C/9 | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:16 AM. |