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.) |
13/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 32,408 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,480 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 63,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 80,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:55 AM. |