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.) |
01/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 8,309 | Select activity nature | 04/03/2023 | OWN/2022-23/C/50 | 26,752 | |||||||
02/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 4,808 | Select activity nature | 06/03/2023 | OWN/2022-23/C/51 | 21,650 | |||||||
06/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,159 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 15,682 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 4,986 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 7,010 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 11,362 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:30 AM. |