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.) |
03/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,202 | Select activity nature | 31/03/2023 | OWN/2022-23/C/3 | 6,261 | |||||||
14/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,066 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,622 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,218 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,849 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:08 AM. |