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/56 | Direct Receipts | 250 | Select activity nature | 16/01/2023 | OWN/2022-23/C/18 | 250 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,259 | Select activity nature | 21/01/2023 | OWN/2022-23/C/19 | 210 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,298 | Select activity nature | 23/01/2023 | OWN/2022-23/C/20 | 5,250 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,298 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,259 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 210 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:39 PM. |