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.) |
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 20,856 | Select activity nature | 02/03/2023 | OWN/2022-23/C/18 | 20,856 | |||||||
08/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 18,303 | Select activity nature | 09/03/2023 | OWN/2022-23/C/19 | 18,303 | |||||||
22/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 25,040 | Select activity nature | 23/03/2023 | OWN/2022-23/C/20 | 25,040 | |||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 19,950 | Select activity nature | 28/03/2023 | OWN/2022-23/C/21 | 19,950 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,105 | Select activity nature | 31/03/2023 | OWN/2022-23/C/22 | 10,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:26 AM. |