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.) |
03/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 35,719 | Select activity nature | 03/03/2023 | OWN/2022-23/C/27 | 35,719 | |||||||
03/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 396 | Select activity nature | 03/03/2023 | OWN/2022-23/C/28 | 396 | |||||||
08/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 34,939 | Select activity nature | 08/03/2023 | OWN/2022-23/C/29 | 34,939 | |||||||
08/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 16,550 | Select activity nature | 08/03/2023 | OWN/2022-23/C/30 | 16,550 | |||||||
15/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 55,720 | Select activity nature | 15/03/2023 | OWN/2022-23/C/31 | 55,720 | |||||||
22/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 37,828 | Select activity nature | 22/03/2023 | OWN/2022-23/C/32 | 37,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:46 AM. |