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.) |
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,048 | Select activity nature | 03/01/2023 | OWN/2022-23/C/17 | 75,362 | |||||||
05/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 113,309 | Select activity nature | 03/01/2023 | OWN/2022-23/C/18 | 58,400 | |||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,617 | Select activity nature | 04/01/2023 | OWN/2022-23/C/19 | 12,542 | |||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,296 | Select activity nature | 07/01/2023 | OWN/2022-23/C/20 | 86,251 | |||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 43,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:53 AM. |