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/28 | Direct Receipts | 23 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,051 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,408 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,902 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,196 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,991 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:53 AM. |