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/43 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 927 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 795 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 35,450 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:31 AM. |