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.) |
04/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 17,530 | Select activity nature | 04/01/2023 | OWN/2022-23/C/28 | 17,530 | |||||||
11/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 18,754 | Select activity nature | 11/01/2023 | OWN/2022-23/C/29 | 18,754 | |||||||
13/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 15,818 | Select activity nature | 13/01/2023 | OWN/2022-23/C/30 | 15,818 | |||||||
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,912 | Select activity nature | 21/01/2023 | OWN/2022-23/C/31 | 6,912 | |||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,000 | Select activity nature | 30/01/2023 | OWN/2022-23/C/32 | 6,000 | |||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,000 | Select activity nature | 30/01/2023 | OWN/2022-23/C/33 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:56 PM. |