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.) |
09/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | Select activity nature | 09/03/2023 | OWN/2022-23/C/14 | 20,000 | |||||||
09/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,112 | Select activity nature | 09/03/2023 | OWN/2022-23/C/15 | 10,112 | |||||||
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | 13/03/2023 | OWN/2022-23/C/6 | 10,000 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,562 | Select activity nature | 28/03/2023 | OWN/2022-23/C/5 | 25,562 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,500 | Select activity nature | 31/03/2023 | OWN/2022-23/C/3 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:54 PM. |