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.) |
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,433 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,696 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 58,230 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 118,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:22 PM. |