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.) |
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,854 | Select activity nature | 03/02/2023 | OWN/2022-23/C/21 | 12,854 | |||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 31,903 | Select activity nature | 14/02/2023 | OWN/2022-23/C/20 | 31,903 | |||||||
18/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 11,928 | Select activity nature | 18/02/2023 | OWN/2022-23/C/19 | 11,928 | |||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 25,730 | Select activity nature | 27/02/2023 | OWN/2022-23/C/18 | 25,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:08 AM. |