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.) |
16/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,609 | Select activity nature | 04/03/2023 | OWN/2022-23/C/15 | 10,500 | |||||||
22/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 14,100 | Select activity nature | 07/03/2023 | OWN/2022-23/C/16 | 5,250 | |||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 37,000 | Select activity nature | 16/03/2023 | OWN/2022-23/C/17 | 10,609 | |||||||
Direct Receipts | Select activity nature | 22/03/2023 | OWN/2022-23/C/18 | 14,100 | ||||||||||
Direct Receipts | Select activity nature | 27/03/2023 | OWN/2022-23/C/19 | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:42 AM. |