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.) |
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,168 | Select activity nature | 16/01/2023 | OWN/2022-23/C/18 | 2,168 | |||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 240 | Select activity nature | 16/01/2023 | OWN/2022-23/C/19 | 240 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,904 | Select activity nature | 23/01/2023 | OWN/2022-23/C/20 | 3,579 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,904 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:12 AM. |