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/27 | Direct Receipts | 15,000 | Select activity nature | 09/03/2023 | OWN/2022-23/C/15 | 15,000 | |||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 21,500 | Select activity nature | 16/03/2023 | OWN/2022-23/C/13 | 81,648 | |||||||
16/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 105,405 | Select activity nature | 16/03/2023 | OWN/2022-23/C/14 | 21,500 | |||||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 81,648 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 21,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:46 AM. |