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.) |
06/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 917 | Select activity nature | 06/01/2023 | OWN/2022-23/C/14 | 917 | |||||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,500 | Select activity nature | 11/01/2023 | OWN/2022-23/C/13 | 3,500 | |||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,828 | Select activity nature | 27/01/2023 | OWN/2022-23/C/1 | 5,500 | |||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,923 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,923 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,828 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:23 PM. |