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.) |
02/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,500 | Select activity nature | 02/03/2023 | OWN/2022-23/C/15 | 11,500 | |||||||
06/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,391 | Select activity nature | 06/03/2023 | OWN/2022-23/C/7 | 4,391 | |||||||
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | Select activity nature | 16/03/2023 | OWN/2022-23/C/13 | 2,733 | |||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,733 | Select activity nature | 16/03/2023 | OWN/2022-23/C/14 | 1,800 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,429 | Select activity nature | 28/03/2023 | OWN/2022-23/C/6 | 5,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:22 PM. |