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.) |
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,040 | Select activity nature | 06/03/2023 | OWN/2022-23/C/3 | 5,040 | |||||||
06/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,966 | Select activity nature | 06/03/2023 | OWN/2022-23/C/4 | 10,966 | |||||||
06/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,080 | Select activity nature | 06/03/2023 | OWN/2022-23/C/5 | 10,080 | |||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,070 | Select activity nature | 10/03/2023 | OWN/2022-23/C/9 | 16,070 | |||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,000 | Select activity nature | 23/03/2023 | OWN/2022-23/C/16 | 25,000 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,490 | Select activity nature | 28/03/2023 | OWN/2022-23/C/2 | 12,490 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 55,516 | Select activity nature | 30/03/2023 | OWN/2022-23/C/1 | 55,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:29 AM. |