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.) |
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,336 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,476 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:38 PM. |