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/38 | Direct Receipts | 40,880 | Select activity nature | 08/03/2023 | OWN/2022-23/C/11 | 40,880 | |||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,732 | Select activity nature | 30/03/2023 | OWN/2022-23/C/12 | 83,538 | |||||||
26/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 64,281 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:45 PM. |