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.) |
08/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,063 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,713 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,419 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 272 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:32 AM. |