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.) |
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,453 | Select activity nature | 07/03/2023 | OWN/2022-23/C/9 | 11,453 | |||||||
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 58,796 | Select activity nature | 21/03/2023 | OWN/2022-23/C/10 | 58,796 | |||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,520 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 89,352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:21 PM. |