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.) |
07/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 14,198 | Select activity nature | 07/03/2023 | OWN/2022-23/C/3 | 14,198 | |||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 30,720 | Select activity nature | 27/03/2023 | OWN/2022-23/C/2 | 3,062 | |||||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,218 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:51 PM. |