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.) |
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,917 | Select activity nature | 01/02/2023 | OWN/2022-23/C/16 | 11,917 | |||||||
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 14,219 | Select activity nature | 08/02/2023 | OWN/2022-23/C/21 | 14,219 | |||||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,863 | Select activity nature | 08/02/2023 | OWN/2022-23/C/22 | 18,863 | |||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,830 | Select activity nature | 14/02/2023 | OWN/2022-23/C/23 | 12,830 | |||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,962 | Select activity nature | 24/02/2023 | OWN/2022-23/C/24 | 5,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:08 PM. |