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.) |
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,565 | Select activity nature | 03/02/2023 | OWN/2022-23/C/8 | 3,565 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,850 | Select activity nature | 09/02/2023 | OWN/2022-23/C/11 | 3,850 | |||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,600 | Select activity nature | 14/02/2023 | OWN/2022-23/C/7 | 8,600 | |||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,500 | Select activity nature | 15/02/2023 | OWN/2022-23/C/10 | 6,500 | |||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 13,150 | Select activity nature | 17/02/2023 | OWN/2022-23/C/9 | 13,150 | |||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | Select activity nature | 23/02/2023 | OWN/2022-23/C/4 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:04 AM. |