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/24 | Direct Receipts | 60,500 | Select activity nature | 09/03/2023 | OWN/2022-23/C/10 | 60,500 | |||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 98,826 | Select activity nature | 29/03/2023 | OWN/2022-23/C/11 | 101,726 | |||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,588 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:34 AM. |