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.) |
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 900 | Select activity nature | 09/02/2023 | OWN/2022-23/C/4 | 900 | |||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,100 | Select activity nature | 09/02/2023 | OWN/2022-23/C/5 | 14,100 | |||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,500 | Select activity nature | 09/02/2023 | OWN/2022-23/C/6 | 11,500 | |||||||
10/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 12,300 | Select activity nature | 10/02/2023 | OWN/2022-23/C/3 | 12,300 | |||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | Select activity nature | 14/02/2023 | OWN/2022-23/C/1 | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,000 | Select activity nature | 14/02/2023 | OWN/2022-23/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:32 PM. |