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/53 | Direct Receipts | 94,300 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 303,232 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 63,743 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 70,771 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 28,200 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:51 AM. |