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.) |
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,091 | Select activity nature | 02/02/2023 | OWN/2022-23/C/6 | 9,091 | |||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,184 | Select activity nature | 20/02/2023 | OWN/2022-23/C/7 | 24,566 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,061 | Select activity nature | 20/02/2023 | OWN/2022-23/C/8 | 23,895 | |||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,861 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 23,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:53 PM. |