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/22 | Direct Receipts | 14,697 | Select activity nature | 16/02/2023 | OWN/2022-23/C/13 | 1,300 | |||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,230 | Select activity nature | 23/02/2023 | OWN/2022-23/C/14 | 1,700 | |||||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 782 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,362 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:11 AM. |