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/27 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,724 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:42 AM. |