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/24 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 210 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 190 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,305 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 32,338 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,125 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:32 PM. |