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 | 3,562 | Select activity nature | 07/03/2023 | OWN/2022-23/C/20 | 3,562 | |||||||
18/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 250 | Select activity nature | 18/03/2023 | OWN/2022-23/C/17 | 250 | |||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,000 | Select activity nature | 30/03/2023 | OWN/2022-23/C/10 | 1,600 | |||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,600 | Select activity nature | 30/03/2023 | OWN/2022-23/C/11 | 31,000 | |||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 31,000 | Select activity nature | 30/03/2023 | OWN/2022-23/C/12 | 350 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 51,000 | Select activity nature | 30/03/2023 | OWN/2022-23/C/9 | 30,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2023 | OWN/2022-23/C/8 | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:00 AM. |