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/2 | Direct Receipts | 176,465 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 234,847 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 223,669 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,443 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 81,893 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 196,699 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:52 AM. |