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.) |
03/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,933 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 230 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:40 AM. |