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.) |
07/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 42,820 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,746 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 16,407 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 47,367 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 47,861 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 63,945 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:15 PM. |