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.) |
04/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,367 | Select activity nature | 13/02/2023 | OWN/2022-23/C/9 | 12,000 | |||||||
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 139,931 | Select activity nature | 20/02/2023 | OWN/2022-23/C/10 | 23,450 | |||||||
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,861 | Select activity nature | 23/02/2023 | OWN/2022-23/C/11 | 67,500 | |||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,862 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 23,450 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 67,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:45 PM. |