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/34 | Direct Receipts | 50 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,740 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:01 AM. |