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.) |
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,270 | Select activity nature | 27/03/2023 | OWN/2022-23/C/18 | 12,270 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 52,140 | Select activity nature | 27/03/2023 | OWN/2022-23/C/19 | 52,140 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 41,650 | Select activity nature | 31/03/2023 | OWN/2022-23/C/20 | 41,650 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 50,000 | Select activity nature | 31/03/2023 | OWN/2022-23/C/21 | 25,236 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 24,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:01 PM. |