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/32 | Direct Receipts | 57,762 | Select activity nature | 03/03/2023 | OWN/2022-23/C/18 | 57,762 | |||||||
07/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 50,948 | Select activity nature | 22/03/2023 | OWN/2022-23/C/19 | 52,633 | |||||||
21/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 52,633 | Select activity nature | 30/03/2023 | OWN/2022-23/C/20 | 63,344 | |||||||
29/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 63,344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:11 AM. |