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.) |
05/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,050 | Select activity nature | 06/03/2023 | OWN/2022-23/C/12 | 2,000 | |||||||
18/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 70,100 | Select activity nature | 20/03/2023 | OWN/2022-23/C/13 | 70,000 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 45,820 | Select activity nature | 31/03/2023 | OWN/2022-23/C/14 | 52,020 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 69,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:13 PM. |