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/30 | Direct Receipts | 4,199 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 36,006 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 21,120 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 63,711 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 41,800 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:21 AM. |