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.) |
04/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,396 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,535 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,108 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:27 AM. |