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.) |
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,387 | Select activity nature | 01/03/2023 | OWN/2022-23/C/11 | 20,387 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,069 | Select activity nature | 01/03/2023 | OWN/2022-23/C/12 | 11,069 | |||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,000 | Select activity nature | 01/03/2023 | OWN/2022-23/C/15 | 22,900 | |||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 22,900 | Select activity nature | 01/03/2023 | OWN/2022-23/C/16 | 7,000 | |||||||
21/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 26,748 | Select activity nature | 21/03/2023 | OWN/2022-23/C/13 | 20,387 | |||||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 20,387 | Select activity nature | 21/03/2023 | OWN/2022-23/C/14 | 26,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:26 PM. |