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.) |
02/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,200 | Select activity nature | 02/03/2023 | OWN/2022-23/C/21 | 4,200 | |||||||
07/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,287 | Select activity nature | 07/03/2023 | OWN/2022-23/C/22 | 14,287 | |||||||
16/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 63,000 | Select activity nature | 16/03/2023 | OWN/2022-23/C/28 | 63,000 | |||||||
24/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,641 | Select activity nature | 24/03/2023 | OWN/2022-23/C/23 | 10,641 | |||||||
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,301 | Select activity nature | 28/03/2023 | OWN/2022-23/C/24 | 6,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:44 AM. |